APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= 022001007120 Poultry Research Layer Ground Parent Stock 2,000,000 3,000,000 Continuation of layer stock development - N2m (b) Broiler Stock Development 3,000,000 Integration of forage into farming system - N1mUtilisation of forage legumes for rabbit - N0.5mFattening, Donkey improvement - 022001007146 Live Stock System Res. 2,000,000 3,000,000 N0.5mTotal = N2m Animal Reproduction & Artificial Insemination Effect of postmortem nutrition for sucking in reproductive cattle - 022001007195 Services 2,000,000 3,000,000 N1mTicks control using ethnoveterinary products- N1mTotal = N2m 022001022244 Rabbit Research 2,000,000 2,000,000 Genetic improvement & multiplication of rabbit, restocking-N1m Produc. of 10 tons assorted seeds for grazing reserves- N.5mRehab.Of bulldozer D7 cat.Prod.Of 500 tons bales of hay.- 022001022251 Range Management 2,000,000 2,000,000 N.5mTotal = N1m Genetic improvement of sheep and goats- N1mEvaluation of isorberlinia doka and ficus thoningii as supple-mentary feeds. - 022001022269 Small Ruminant Research Programme 2,000,000 3,000,000 N1mTotal = N2m Replacement value of maize milling by products for energysource in diet of pigs - N1mDevelopment of improved stock for production of 022001022277 Pig Improvement Research 2,000,000 3,000,000 pigs -N1mTotal = N2m Acquisition of 100 replacement stock- N.5mImprovement of 30 022001022285 Trypanotolerant 2,000,000 3,000,000 hectares pasture - N.3mConstruction of fence - N.2mTotal = N1m Publication and production of guides - N.8mConduction of 022001022293 Livestock Extension Services 2,000,000 2,000,000 workshops, training and seminars - N.2mTotal = N1m Genetic improvement of indigenous cattle - N1mSelection and 022001023695 Diary Cattle Iprovement Research 2,000,000 3,000,000 crossbreed - N.5mFeed supplementation for milk - N.5mTotal = N2m Survey of feed mills nationwide - N.5mProcurement of 3 sets of 022001023700 Livestock Feed Quality Control 2,000,000 3,000,000 Kjeldhl apparatus - N.5mTotal = N1m Extension of Guinea fowl building, acqusition of 200 eggscapacity 022001023718 Guinea Fowl Production 2,000,000 2,000,000 incubator- N1mTotal = N1m Rehab. Of 2 tractors with implements - N.2mProcurement of 20tons 022001023726 Livestock Feed Production 2,000,000 2,000,000 assorted fertilizers N.8mTotal = N1m Acquisition of 100 breeding stock, pasture dev.- N3,050,000characteristic of existing production systems - Donkey Research 2,050,000 N0.7mTotal = N1.05m Acquisition of breeding stock, characterisation of single humped Camel Research 0 camel in its natural habits, enhance draught powerperformance - Sub-Total: 53,000,000 51,960,000

Prepared by: National Assembly 396 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= INST. FOR AGRIC. RESEARCH, ZARIA. 1. Breeding for early maturing varieties resistant to striga, stem orers, headbugs, grain mold and Anthracnose-418,2782. Identifying Research & Dev. of Sorgum and Improvement suitable forage legumes for rotation with sorghum for improving soil 022001000419 of Food Cereals 2,000,000 2,568,314 fertily - 59,7543. Sowing dates and planting 1. Breeding for varieties for tolerance and reistant to striga and Alectra N191,7422. Screening existing varieties for resistance to Grain legumes & oilseeds Research and major pests and diseases N82,1733. Breeding varieties resistant 022001022309 Development 2,000,000 2,326,301 1.to Breedingfield insect for pest high (aphid yielding, thrips diseases and pod and bor pests resistance/ tolerance for short/medium/long staple cottons N573,3712. Evaluation of agronomic practices for primising cotton Cotton and Fibre Crops for National Self lines/varieties N147,0183. Integrated pest and diseases 022001022317 sifficiency 2,000,000 2,326,301 1.management On-farm evaluation N419,0 of improved production packages and economics of production N273,2332. Development of legume- based crop rotation with surghum N208,1783. Onfarm testing of improved production packages of maize and economics of 022001022325 Farming System Res. Programme 2,000,000 2,326,301 production 1. Study on improving covegance efficies in Fadama irrigation N221,1892. Study on organisation and management of water users Association in Northern Irrigation system N286,2443. 022001022333 Res. and Dev. Support of Irrigated Agric. 2,000,000 2,326,301 Contribution of groundwater to wheat ET under high water 1. Improving existing animal traction tools for land preparation for Research and Development into Agric. sorghum and maize production. N452,4912. Evaluation of simple Mechanisation for Interrural Dev. Res. and effective drying and storage techniques 022001004335 Programme 3,000,000 4,003,633 N221,2863. Development of mech 1. Sorghum (I) Breeder Seed N131,308 (ii) Variet mant'ce 56,0512. Maize (I) Breeder Seed N197,042 (ii) Variet mant'ce Production of breeder and foundation seeds of N108,1253. Groundnut (I) Breeder seed N164,230 (ii) 022001004368 improved varieties 2,000,000 2,172,859 Variet mant'ce 77,524Page 1484. Cowpea (I) Tech. Review Meetings (84 I.e. per state/person N484,007Workshops (3 No.) N121,002Exhibitions (2 No) Provision and Support for disemmination of N57,620Agric. Shows (3No) N86,430Field days ( 2 No.) N28,810, research results of Rainfed nd Irrigated TV and Radio Programmes N172,860Publication of guides bulletins 022001004384 agricutlrue. 2,000,000 2,172,859 and posters N The rehabilitation, reconditioning and repairs to the institute's tractors and implements at the headquarters, the three outstations and the farm at Minjibir 15 tractors, spare parts &labour costs 022001022358 Rehabilitation of Tractors and Equipment 3,000,000 6,398,219 N4,398,219495 Addition to Agric Engineering building N12,145,488Rehabilitation of Director's Guest House N417,894Rehabilitation of Library N695,973Reconstruction of roads at Hqr (28kim) N2,536,451Reconstruction of farmhouses; N319,383Reconstruction 022001023734 Developement of Headquarters. 5,000,000 23,442,188 of farm roa II) COMMUNITY DEVELOPMENT A. BIYE VILLAGE (I) Tractors N131,717(ii) Irrig. Channels N65,859B. BOMO VILLAGE (I) Tractors N131,717(ii) Boreholes N32,929C. KUDINGI VILLAGE (I) Tractors N131,717 (II) Irri. Channels N65,859D. TOHUN GOBIRAWA V Rehabilitation work at the 3 outstations:Office/laboratories N841,635Staff houses N974,452Vehicles N210,409Farm Roads N318,062 Construction of farm sheds/construction of fences N270,525 Rehabilitation equipments N270,525Other Repairs Development of Outstations. 5,059,206 N173,598 ii) COMMUNITY DEVELOPMENTA. Bakura Village at Zamfara StateI) Tractor N622,628ii) Irrigation channels N311,314B. Minjibil I) Tractor N622,628 ii) Bore holes N155,660C. Community Development 4,610,488 Kadawa Village I) Tractor N622,628 ii) Irrigation chann Determination of mnalting qualities of new sorghum varieties = N203,807Toxicity rates of new pesticide used in the control of cowpea pest = N317,034National qualities of new maize cultivars Food Science and Tech. Research 2,466,073 introduced into theNorth West Zone = Introduction, collection, maintenance & multiplication ofvegetable crop germplasm = N292,7562. Screening of vegetable crops and sweet pure for germ- plasm resistance to biotic stresses = Horticulture Crops Research Programme 2,240,957 N136,6193. Intergrated weed and pest management N195,170 022001023134 Special Capital Items 1,000,000 0 Sub-Total 26,000,000 64,440,000 NATIONAL INSTITUTE FOR FRESH WATER FISHERIES, NEW-BUSA 1. Transplantation of fingerlings to upgrade fishable stocks in dadinkowa and Kir reservoirs - N1m2. Prestocking assessment Research into Monitoring & Inventory of Fishes survey and stocking of Kano and Katsina reserviors - N1mTotal = 022001022016 Aquatic Fresh Water Resources 2,000,000 4,000,000 N2m 1. Survey and control of aquatic weeds water hyacinth andTypha at Hadejia Jamare Basin - N0.51. Assessment of physio-chemical parameters of water bodies in Lake and Baguada - 022001022024 Fishries Hydrobiology & Productivity Studies 2,000,000 3,000,000 N0.5mTotal = 1m 1. Billing of quantities, building plan, clearing of site and layingof foundation for laboratory complex - N3.50m2. Repair of electrical Improvement of Centralised freshwater fisheries installation units at Maiduguri and Tiga Stations - N3m3. Re-roofing 022001022032 Research and Supporting facilities andservices 10,000,000 14,500,000 and rehab. of Hqtrs offices at New bussa-N3m4. Artisanal Research for freshwaters 1. Continuation of capture fisheries data collection- N1.40m2. 022001022040 fisheries,Research Development 2,000,000 4,000,000 Counterpart funding to GTZ and EEC- N1.6mTotal = N2m Management of hetcheries 1. Genetic improvement studies - N1m2. Rescustating FDF and FFRI pans,cages,enclosures, for mass, production o constructed hatcheries in Kaduna, Ogun and Imo States - 022001022057 ffingerlings 2,000,000 4,000,000 N1mTotal = N2m 1. Construction of 15 demonstration earthen (10x10x1m2 ponds in a) Pond culture research for development and Kwara - N0.75m(b) Edo - N0.75m© Delta - N0.75 (d) Oyo states - 022001022065 Agricultural Engineering Services. 5,000,000 5,000,000 N0.75mTotal = N3m Establishment of natural fish food production and researchin FCT, 022001023679 Natural Fish Food Development 1,000,000 2,490,000 Akwa-Ibom and Ekiti - N0.49mTotal = N0.49m Post harvet Technology development of Solar Tent,Smoking Kilns 022001022081 Fish Food preservation, handling and storage 2,000,000 2,500,000 (Banda) - N0.50mTotal = N0.50m 1. Production and airing of Radio and TV documentaries onFreshwater fisheries technology - N1m2. Trade faire Agric. Shows Disemmination of Research findings on Farmers Field Day - N0.50m3. Training workshops - N0.50m4. Freshwater Fisheries and aquatic resources to Assessment of adoption of the construction of homestead 022001022099 end-users,Industrialists,rural dwellers 2,000,000 5,000,000 demonstration p Hydrological freshwater pollution and fisheries Establishment and equipment of metetorological stations at Yelwa 022001023687 research and development of field stations. 2,000,000 3,000,000 and Maiduguri - N1m Sub-Total: 30,000,000 47,490,000

Prepared by: National Assembly 397 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= NATIONAL AGRIC. EXTENSION & RESEARCH LIAISON SERVICES ABU ZARIA 5 generators at N220,000 each - N1,100,0005 overhead projects for Liaison Offices (Zones) Development of zonal offices at N150,000 = N750,0005 digital camera for zonal NAERLS Zonal Offices and Maiduguri offices at N91,200 each - N456,0005 field video camera at N208,000 022001021563 Shika,Badeggi,Ibadan and Umudike 5,346,000 each - N1,040,000Total = N3,346,000 One(1) set of accessories to include laserjet printers, scanjet&Power Stablizer - N480,000One (1) Laptop & Printer - N299,0003 computers at N200,000 each - N600,0003 scanners at N230,000 each - 022001006928 Data centre Planning & Evaluation 4,069,000 N690,000 Accessories #.299 Total = N2,069,000 One (1) Laptop - N220,000One photocopier - N355,000Air 022001006985 Farm Management 2,865,000 conditioner - N290,000Total = N865,000 2 computers & one digital projector at N500,000 - N1,000,000One (1) Generator - N300,000One mobile extension van - N2,460,000Total 022001021571 Extension and rural Youth 5,760,000 10N3,760,000 No. cattle weigh bands at N6,000 each - N60,00010 No. sheep and goat weigh band at N4,000 - N40,00010 No. fishing net at N5,000 each - N50,0002 No. deep freezer at N50,000 each - N100,000One (1) photocopier at - N1,200,000Field digital projector 022001021589 Livestock and Fisheries 4,105,000 at - 2 No. refrigerators at N.025m each 1 st wet grinding machine - N.02m 2 No. All purpose mixing machine at N20,000 Aluminium basins (various sizes) - N20,000 1 Units micro Kpedal apparatus for 022001021597 Food Technology and Rural home Economics 3,053,000 determinations - N115,000 1 Unit embroidery machine (heavy duty) Welding machine (heavy duty) - N400,000 Spray gun-N30,000Shear cutters(3) at N70,000 each - N210,000Pillar drill - N2,100,000Sensitive scales (4) at N20,000 each - N80,000Digital grain moisture metres (2) at N20,000 - N40,000Treadle pumps (10) 022001021603 Agric. Eng. and Irrigation 6,662,000 at N20,000 Crop spray (CP15)-3 - N50,000 Dyanamometres (20) at N1,500 each Wheel metres (2) at N50,000 , PH metres (2) at N50,000 each Gunthers chains (30mm) - 2 at N300 each - Temperature probe (2) at 022001021611 Crop and Forestry 5,008,000 N40,000 eachTension metres (24) at N6,250 each Airconditioner - One (1) photocopier - N1,120,000 One(1)laptop - N220,000One (1) computer&accessories - N200,000One (1) small 3.0 KVA generator - N200,0003 split air conditioners at N270,666.66 each - N812,000 Library 4,632,000 OneOther (2) accessories photocopier-N1,200,000,One #.08m. electric stitcher-N800,0001 polar cutting machine - N.7m Scanner - N.3m, 2 computer speed printers at N105,000 each 1 letter press machine - N500,0003 portable generators at N150,000 each Plates films, chemicals & 022001021645 Publication and Publicity 9,398,000 printi One JVC DY -700E digital camcorder - N1,930,000One JVC BR- D85E Digital editing recorder - N2,600,000On JVC BR-D80E digital player - N1,860,000One JVC RM-G820E editing controller - N2,570,000Two JVC TM-A14PN inch colour, Monitors, JVC - 022001021637 Farm Broadcast 10,526,000 N155,000TM-A11PN21 Rehabilitation of institute road and buildings - N2,000,000Rehabilitation of 10 broken down vehicles - 022001021652 Development of Headquarters 7,866,000 N1,800,000Institute fencing - N2,066,000Total = N5,866,000 Sub-Total: 0 69,290,000 FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY LAGOS A. Replacement of obsolete equipment* Air conditioners 16 No. at N60,000 each - N960,000* Water treatment filters - Rehabilitation of Facilities Linked with N341,666 * Oki-hand set and switch board upgrading - N650,000* 022001007924 Japanese Granted Aid to FCF & MT Lagos. 20,000,000 7,951,666 Refurbishment of generator - N1.0mTotal = N2.9m Training of middle Level Manpower for 022001007412 operation and Maintenance of Fishing Vessels 4,000,000 5,190,001 Establishment of Commercial Fish Farm for 1. Building and furnishing of farm house N2,403,333 2. Construction Transfer of Technology to Students and Fish of Training tanks - N1.0m3. Purchasing of a Toyota hilux pick up 022001007916 Farmers 10,000,000 10,903,333 van - N2.5m A. Training of fish farm managers and extension officersat ND level and HND levels.* Training of farm managers - N1.0m* Procurement of Equipment and Capacity Establishment of a meterological station for Agroclimatologycourses 022001020234 building of middlelevel manpower 5,000,000 8,665,000 N1.0m* Orientation training programmes for newly recruited office Construction & Furnishing of a Marine 1. Architectural Designing - N0.5m2. Demonition and Evaquation of Engineering Laboratory Complex 7,000,000 Debris - N0.3m3. Foundation Works - N1.2m Sub-Total: 39,000,000 39,710,000 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY, IBADAN A. Construction of A Block of 6 officers for the Heads of the DepartmentI) Preliminaries = N150,000ii) Foundation and Block Construction/Rehabilitation of Farm laying up to DPC level = 550,000iii) Block work up to roof level 022001008010 Laboratories and Classroom 20,000,000 15,500,000 = 600,000iv) Roof construction = 750,000v) P B. Perimeter Fencing of Part of CollegeBuildings, Construction of Main SecurityGate House and Access Roads in the Coll.I) Preliminaries = N200,000ii) Excavation and Foundation Concrete = 500,000iii) 225 Solid Block Walling to Ground level = C. Rehabilitation of Student's HostelsI) Repair of Roof Structures = 100,000ii) Plumbing Work and Electricity repair = 100,000iii) Painting 300,000 A. Purchase of Laboratory Chemicals and RegentsI) Purchase of Research into animal Health and production Medias e.g. Mac-conkey and Nutrient, Agars, etc. = programme (purchase of reauents Chemicals N300,000ii) Purchase of Stains e.g. Methylene Blue, Safranin etc. 022001008069 and animals for Student practical). 5,000,000 7,540,000 = N200,000iii) Purchase of Inorg B. Purchase of About 3,000 Pullets forStudents' PracticalsI) 3,000 day Old Chicks at N100 each = 300,000C.Purchase of Drugs and Feeds for AnimalsI) 300 bags of 25kg of Chick Mash at N650 each = N195,000ii) 600 bags of 25kg of Grower mash at N500 A. Construction of one Large Building thatcan Accommodate 1000 Beds TogetherWith Provision of Their Cages.I) Foundation and Rehabilitation and Expansion of College Farm Block Work to DPC level N350,000ii) Construction of Dwarf Wall 022001008071 (water supply to College farm) 5,000,000 6,670,000 B.= Rehabilitation 150,000iii) Roof of 2 Construction Old Poultry CageBuildings 500,000iv) Purchase and their of CagesI) Roof Repairs = 20,000ii) Replacement of Old chicken Mash wires = 47,000iii) Repair of Old Cages and their Stands = 103,000 A. Purchase of Laboratory EquipmentI) Atomic Absorption Spectrophoto- meter N2,000,000B. Purchase of 12 Electric Binocular Micros-cope (Zenith) at N125,000 = N1,500,000C. Purchase of Audio Visual EquipmentI) Slide Projector N250,000ii) 022001022544 Miscellanrous Capital Items 7,000,000 10,000,000 Opaque Pr Sub-Total: 37,000,000 39,710,000

Prepared by: National Assembly 398 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY, VOM Procurement of 2 unit of computers for student practicaldemonstrtion and literate - N1,540,000* Acquisition of 1 No. Photocopier SF2040 N.85m *Acquisition of 4 No. Electric Typewriters for 8 022001008214 Infrastructural Facilities for Manpower Training 25,000,000 11,000,000 Dept.N142,300* Acquisition of 1 No. Duplicating Machines (Auto Acquisition of 5 male bulls for crossbreeding #.225m *Acquisition of 10 No.sheep for students post-mortempractical N.07m Acquisition of 10 No. Goats for student Postmortem- #.07m Acquisition of 10 No. Rabbits for student Postmortem- 50,000Acquisition of Components for furnishing one storey building on completionsee 022001008222 Building Construction 36,500,000 15,000,000 detailed in their submission Procurement of 1,000ml of chemicals and Regents includingsyringes and needles for Biology, Chemistry, Biochemistry,Parasitology, and Purchase for Practical and Refurshing of Bacteriology LaboratoriesProcurement of equipment for Audio Visual 022001008337 Existing Equipment 15,000,000 13,710,000 classrooms andteaching aids, see detailed in their subm Sub-Total: 76,500,000 39,710,000 COLLEGE OF FRESH WATER FISHERIES NEW BUSSA a) Rehab. Of 4km access road to the College N4,057,200,000b) Purchase of wood workshop tools&machines N250,000c) Purchase of library books N50,000d) Purchase of one outboard engine 25HP 022001008311 Infrastructural Facilities for the College 8,000,000 10,667,200 N310,000e) Purchase of one steel boat (practical fishing) N300,000 a) General rehab. Of offices, classrooms and auitorium workshops = N1,000,000b) Constr. Of one (1) block of 2 lab. And bakery N4,000,000c) Constr. Of coldroom house N650,000d) Constr. Of 022001008329 Building Construction/Rehabilitation 12,000,000 13,500,800 12mx6m indoor hatchery - N800,000e) Con a) Purchase of 2 Nos. computers and accessories N887,000b) Purchase of variety of chemicals/reagent for Biochemistry, Purchase and Rehabilitation of Laboratory analitaical, fish nutrition and Basic Science lab. 200,000c) Purchase 022001008337 Equipments 5,000,000 13,542,000 of fish feed components N100,000d) Cultivation of farm land fo Sub-Total: 25,000,000 37,710,000 FED. COLLEGE OF FRESH WATER FISHERIES TECH. BAGA *Construction of 0.5km access road to the College's PS - N1.5m* Construction of fish pond (300x2x200m)(Teaching Pond) 2Nos at N0.75m/pond*Renovation of Ice making Plant Complex (Abandoned Infrastructural Facilities for Manpower since1990)*Renovation of 3 Nos. Workshops, metal and gear 022001008417 Development 10,000,000 13,000,000 Tech.work *Construction of fish feed mill house - N1.0m*Renovation of College Library (replacement of ceilings,windows, flooring, electrical fittings, plumbing work andpainting - N1.5m, Rehabilitation of other facilities 022001008425 Building Construction 15,000,000 11,580,000 #4.08m *Purchase of various Laboratory Chemical 1,000 litres- N0.5m*Purchase of Reagent - N0.5m*Purchase of Laboratory 022001022788 Purchase and maintenance of laboratory Equip 5,000,000 7,002,050 apparatus - N1m Purchase of 1 No. Peugeot 504 S/N Bestline at N3,127,950, Procurement of vehicles 8,127,950 accessories #627,950. Sub-Total: 30,000,000 39,710,000 FED. COLLEGE OF WILDLIFE MANAGEMENT TECHNOLOGY NEW BUSSA a)Purchase of Library Texbooks at N726,950b) Chemical/Reagents for Physics, Chemistry and Biology Lab. - N500,000c) Chemicals for Training Facilities (Amenities/Instructional New Animal Production Tech. Lab. (I) Biochemistry/Nutrition Lab 022001009496 Aids 5,000,000 7,543,250 = N440,000 (ii) Microbiology, Parasitology Lab= N472 a) Wood workshop tools- N300,000(b) Metal workshop toolsb) Metal worshop tools - N250,000c) Animal Production Tech. Equipments: (I) Hatchery Complex - N400,000 (ii) Feed Mill Unit - N300,000 022001009488 Provision of Workshop Tools & Equipment 1,000,000 7,945,000 (iii) 10 Battery cages - N300,000 (iv) 1000 birds at a) Construction of 1000m of College block fence (Phase v) - N5,106,450b) Completion of Animal Production building constr.- N2,303,300c) Construcion of one block of 3 classrooms- 022001009470 Building Construction 5,000,000 16,959,750 N4,550,000Total = 11,959,750 a) Computers and Accessories (2 Nos)- N800,000b) Office safes (1No.) - N300,000c) Electrical Typewriters (1 No) - N200,000d) Provision, refurbishment and procurement of Furniture - N240,000e) Refurbishment of College Bus - Office Equip. 7,262,000 N722,000Total = N2,262,000 Sub-Total: 11,000,000 39,710,000 FED. COLLEGE OF AGRICULTURE, AKURE Improvement and Rehabilitation of Tree Crops Establishments of:a) 10ha oil-Palm Plantation - 1.5mb) 10ha Cocoa 022001022577 Plantation, Cocoa, Coffee and Livestock 5,000,000 15,000,000 plantation - 0.5mc) 5 ha Rubber plantation - 0.5m d) 5ha Cassava -0.2m (e) 50ha Maize 0.1mf) 5ha Soyabeans - 0.1m (g) 2ha Cowpea - 0.05mh) 2ha cowpea (I) Livestock Farm - 0.05mI) Provision of Infrastructural Facilities (Culverts, Purchase of 100 Calves, 200 Rabbits, 20 pigs, 1000 Poultry,3000 022001022585 Drainage, Street lights) 20,000,000 14,710,000 chickens, 50 sheep 1.0m a. Fencing and construction of Gate House at the East Campus - Rehabilitation and Equipment of College 1.5mb. Renovation of the College Guest House - 0.5mc. Provision of 022001022593 Laboratories 5,000,000 9,000,000 boreholes for student and staff - 2m a. Construction of workshops stores for EngineeringDept. and Physics Laboratory - 0.2mb. Rehabilitation of Engineering, 022001020267 Miscellaneous Capital Items 5,000,000 0 Laboratories and other officeequipments - 3.8mTotal = 4.0m Sub-Total: 35,000,000 38,710,000 FED. COLLEGE OF AGRIC., ISHIAGUI I) completion of Phase 1 Admin Building N484,676m ii) Completion Dev. and Rehabilitation of Central Support of Pre-ND and Pest Management Programme Building = N1miii) 022001007850 Services 30,000,000 8,399,201 Underground tanks = N914,525 I) Provision of 2000 layers capacity battery cageii) 20 hectares of Arable Crops-Yams, cassava, Rice, Maize = N.84m iii) Automatic Syringe for poultry and Livestock = N50,000iv) Weighing Scale = 022001007863 Production Project 15,000,000 7,000,000 N10,000v) 10 Bee hives at N10,000 farm office. Furnishing of staff office eg.I) Photocopier SF 2114 - N230,000ii) Duplicating machine - N120,000iii) 5 Executive tables - N40,000iv) Soil Testing equipment - N325,000v) Soil thermometervi) Gum 022001007884 Construction of Staff Quarters 10,000,000 16,000,000 Bellari radiator- N270,000 Provision of office furniture and equipment andpractice farmI) Perm Crops Practice farm = N250,000ii) IBM Typewriter = N100,000iii) Training of Intermediate Photocopier = N250,000iv) Lab. Chemicals = N200,000v) Office 022001007892 Manpower(Technologist in Crop Production) 5,000,000 6,484,676 furniture = N184,676

Prepared by: National Assembly 399 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET Training of Intermediate Manpower =N= =N= (Technologist) in Agric. Extention and Farm 022001007827 Mgt. 5,000,000 6,484,676 I) Junior staff Quarters = N484,676,000 022001007835 Pre-National Diploma (Science & Tech.) 5,000,000 484,676 I) Completion of programme block with officesfor staff N484,676 I) completion of Animal Production Office blockand classroom = 022001007843 Training of Technologist in Animal Production 5,000,000 484,676 N984,676,000 1) Purchase of typewriter(IBM) = N63,676 ii) Office tables = N15,000 iii) 3 Office chairs = N6,000iv) Workshop Equipment = N.1m - Training of Agricultural Engineering Bench vice - Pipe cutter - Metal rolling machine - Panel 022001007819 Technologists 5,000,000 484,676 Beating tool kit - Battery Charger - Moistur I) Purchase of teaching materials and equipmentiii) Embroidery Training of Intermediate Manpower Infood machine - N20,000iv) Knitting machine - N18,000v) Foot/Hand Processing/Storage Technology and Home Sewing Machines - N12,000vi) Washing Machine - N260,000vii) 022001007892 Economics 5,000,000 450,676 Tailoring accessories - N25,000 Accessories #28,000 I) 1 duplicating machine - N120,000ii) 3 Air conditioners - 022001007876 Certificate Short Courses 5,000,000 484,676 N135,000iii) Office furniture - N229,676 022001020226 Miscellaneous Capital Items 5,000,000 484,676 Purchase of laboratory and office equipment Training of Intermediate Manpower (Technologists in PestManagement) 484,676 Purchase of laboratory and office equipment Sub-Total: 95,000,000 47,727,285 FEDERAL COLLEGE OF FORESTRY, JOS. 022001008743 National Diploma '(Wood Technology) 5,000,000 5,000,000 Purchase of: Metal workshop lathe (1 No) N2m Building of the multipurpose: Auditorium N3mand clinic complex from 022001008814 Agro Forestry 5,000,000 6,000,000 foundation to decking level Estate Fencing Drainage and Roads(Gate and 022001008822 guard house) 2,000,000 3,500,000 Construction of underground water reservior N1.5m Continuation of Building of Students N4.5mHostel for on campus 022001022690 Higher Nat. Diploma (Wood Technology) 5,000,000 6,500,000 students up to decking and roofing level Purchase of: sprinkler irrigation system N.4m with rotatinggadget 5ha 022001022705 Nat. Diploma (Forestry Technology) 5,000,000 2,710,000 (2 No)Seed and Buld planters (1 No) N.31m Purchase of: Duplicating machine (1 No) N.45mTele-fax machine (1No) N2.mNITEL lines (3 Nos) N.3mVideo cameras and completed 022001022713 Pre Nat. Diploma (Sciences) 1,000,000 4,500,000 address system N.55m 022001022721 Vocational Courses 2,000,000 7,000,000 Purchase of: Tractors N5m Education and Training College of 022001022739 Forestry,Jos,High Nat. Diploma Forestry Tech. 5,000,000 4,500,000 Purchase of fairly used Buses (30 seater) Sub-Total: 30,000,000 39,710,000 FED. COLLEDGE OF FORESTRY MECHANISATION, AFAKA KADUNA I) Completion of phase II of students' classrooms (sub-structu-re only) N1,000,000ii) Completion of pahse II of students' Construction of Hostels, Classrooms and Hostel (Sub-structure only) N1,000,000iii) 022001008939 Laboratories 10,000,000 8,518,800 Administrative Block (Sub-structure onl I) Procure Antimoney Power (1kg) 150,000ii) Procure Bazene (5kg) 200,000iii) Procure O-Acetyle Salicylic Acid (5kg) - 150,000iv) Procure Aluminium Lithum hydride (5kg) - 150,000v) 022001023467 Chemical and Reagents for Practical Teaching. 5,000,000 6,971,000 Procure Benzoic Acide (2kg) - 121,000vi) Procure M I) Provision of crawler Tractor Engine model for teaching purposes - 30,354ii) Rehabilitation of D7G Bulldozer that broke down since Wheel tractor ad Implement Operation ad 1997 - 1,785,500iii) Train at least 50 additional students in 022001022609 maintenance Couise 2,000,000 4,971,000 rehabilitation of bulldozer/crawle I) Expansion and Commercialisation of College Agro-forestry Farm to enhance revenue base - 110,495ii) Installation of 5 Nos. Computer units equipped with printers monitors and UPS to meet 022001022617 Diploma Course in Forestry Mechanisation 2,000,000 3,985,500 NBTE minimum standard - 875,005 I) Procurement of 1 No. Toyota Coaster bus for Students' field trips - 1,800,351ii) Procur. of 1 No. Wheel Tractor and Accessories - 022001022625 Tractors & Vehicles 5,000,000 5,365,200 564,849 I) 1 No. Band saw #671,100ii) 1 No. Marking table - 120,000iii) 2 Nos. G-Clamp - 300,000iv) Tool Boxes - 300,000v) Milling 022001022633 Work-shop Equipment 3,000,000 4,971,000 Machine - 579,900 I) Procure Poultry Battery cage (3,000 birds capacity - 374,945ii) Procure Battery cages (500 rabbits) - 312,453iii) Mixer (1/2 tonne capacity) - 562,417iv) 4-row multipurpose planter - 312,453v) 022001022641 Plantation Equipment 3,000,000 2,956,500 Multipurpose grain thresher/sinnower - 437,435vi) Abney le I) procure 2 Nos. Binocular microscope - 66,000ii) 5 Nos. Electric microscope - 250,000iii) 1 No. UV-visible spectrophotometer - 500,000iv) 5 Nos. whetstone Bridge - 74,900v) 1 No. continuous flow 022001022658 Laboratory Equipment 3,000,000 1,971,000 apparatus - 500,000vi) 1 No. cold incubator - 350,000vi Sub-Total: 33,000,000 39,710,000

Prepared by: National Assembly 400 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= FEDERAL COLLEGE OF FORESTRY, IBADAN 1. Fencing of College Estate 400m(Phasev)N2.8m2. Procurement of equipment and furniture for 1st floor of library complex - N1.0m3. Procurement of wood engineering& pulping equipment & chemical 022001009016 Infrastructures and Facilities 20,000,000 23,300,000 1.- N1.5m4. Procurement Procurement of additional of crop irrigation processing equipment & storage and tools N0.5m2. Expansion of ornamental nurseries N0.41m3. Procurement of additional forestry survey and menstruation equipment N0.5m4. Procurement of furniture for 4 new classrooms 022001007340 Federal College of Forestry Ibadan 10,000,000 16,410,000 N1.5m5 Sub-Total: 30,000,000 39,710,000 FED. COLLEGE OF AGRIC. IBADAN Preliminaries 0.85m(ii) Excavating & Concreting 1.25m(iii) 022001009113 Construction of Classrooms and Labs. 20,000,000 6,000,000 Reinforcement 1.5m(iv) Solid Block to lintel level 2.4m Perimeter Wall fencing of college Properties, Construction ofaccess road plus Gate House 5,000,000 022001022666 Research in crop and Agric. Engineering 5,000,000 0 022001022674 RehabilitationRehab. and Expansion of the College of Commercial Audio- Farm. 5,000,000 0 Visual/Computer/Technical Drawing 022001023775 laboratories 5,000,000 3,710,000 Computer units and accessories (I) Rehabilitation of the college library including electrical work,plumbing Rehabilitation of the institute/college library and air-conditioning system N0.4m(ii) Purchase of books and journals 022001023783 involving various purchases. 3,000,000 6,000,000 N0.6m Rehabilitation of existing Students Hostel including repairof Electrical System, plumbing I) Rehabilitation of the students hostel including plumbing,electrical work and carpentary work 4,500,000 and carpentary Rehabilitation of Classrooms, Laboratories and Officesincluding procurement of Generator and Rehabilitaion of classroomsRehabilitation of laboratoriesRehabilitation of Provision of NewCar park 6,000,000 offices 022001022682 Miscallenous Capital Items 2,500,000 2,500,000 Purchase of Peugeot 504 B/L saloon car #2.5m Sub-Total: 40,500,000 33,710,000 FED. COLLEGE VETERINARY AND MED. LAB. TECH. VOM 1.Telephone installation - N1,000,0002. Rehab. Of roads within the student Hostels - N1,000,0003. Expansion of water supply in the hostels and office -N0.5m4. Construction of Library/furnishing - 022001008125 Provision and rehab. of infrastructural facilities 25,000,000 15,000,000 N5m5. Rehab. Of Lab. Equipment - N0.5m6. Provision of 300 b 1. Procurement of gas cylinders and Bunsers for studentpractical in the laboratory - N1m2. Procurement of microscopes to aid clinical analysis forstudent practical - N1.5m3. Provision of Lab. Water baths '022001008117 Chemical and Regents for Practical Teaching 10,000,000 10,710,000 of chemical analysis -N0.5m4. Procurement of variou 1.Provision & breeding of Lab. Animals - N0.5m2. Procurement of Audio Visual Unit & Installsation of same - N0.2m3. Control Equipment for Immunology, Virology, organisms & materials for production ofBiologicals - N0.5m4. Printing 022001022754 Bacteriology and Chemical pathology 20,000,000 14,000,000 & stationers - N0.25m5. Provision of Glass Wares, vials with 022001023791 Special Capital Items 5,000,000 0 Sub-Total: 60,000,000 39,710,000 FEDERAL COOPERATIVE COLLEGE, OJI RIVER a) Furnishing of admin/teaching block- N2mb) Control of erosion and lanscapping - N2mc) Construction of library - N4md) Construction of Construction of Federal Cooperative College, computer, lab. and consumer shop- N2me) Installation of telephone facilities- 022001023475 Oji-River 15,000,000 34,430,000 N1.1mf) Provision of sports/recreational 022001023767 Special Capital Items 5,000,000 Sub-Total: 20,000,000 34,430,000 FEDERAL COOPERATIVE COLLEGE, KADUNA I) Completion and furnishing 15 room Admin. Block - N3mii) Completion, furnishing and stocking 1000 sitting capacity library block - N3.5miii) Construction of Phase I Federal Cooperative Completion and furnishing 1 comuter laboratory with 6 terminals - N3miv) 022001023483 College, Kaduna 15,000,000 34,430,000 Completion of female hostel bloc 022001023759 Special Capital Items 5,000,000 Sub-Total: 20,000,000 34,430,000 FEDERAL COOPERATIVE COLLEGE, IBADAN I) Const. of college auditorum of 1000 sitting capacity-N4m ii) Expansion of classrooms - N1m (iii) Construction of Cooperative consumer shop- N2miv) Expansion of Federal Cooperative College, Provision of college borehole- N1mv) Expansion and stocking of library- 022001023491 Ibadan 15,000,000 34,430,000 N1.5mvi) Establishment of the Co 022001023742 Special Capital Items 5,000,000 Sub-Total: 20,000,000 34,430,000 AGRICULTURAL LAND RESOURCES TECH. KURU 1. Provision of 3 No. telephone lines to college from BukuruNitel Exchange (about 5km) - N0.60m2. Construction and rehabilitation of 6.5 kilometre Development of Federal College of Land access roadin the college including drainages - N1.0m3. Maintenance of Resources 34,430,000 andcollege students:-N4.5m compound and payment Matriculation, of utili advertisement and printing of forms and certificates for 2000-2001 - 2.0m9. Constr. and furnishing of Provost residential accomm.-N1.0m10. 11. Development of sporting facilities - N0.50m Sub-Total: 0 34,430,000

Prepared by: National Assembly 401 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= FEDERAL COLLEGE OF LAND RESOURCES 1. Office & Classrooms Furniture Procurement - M2m2. Procurement of laboratory equipment, library equipment andbooks - N4m3. Procurement of Federal College of Land Resources Technology, field equipment & machinery for students practicals - N3m4. Procurement of 022001021044 10,000,000 34,430,000 office equpment - N1m5. Refurbishing of Sub-Total: 10,000,000 34,430,000 SPECIAL PROJECTS Kainji National Park Boundary Demarcation 022001010141 and Community Support Programme 20,000,000 0 Completion of Headquarters Building Project 022001023086 (NAIC) 30,000,000 0 National Veterinary Reseach Institute, Vom: 022001005255 Vaccine Production 30,000,000 30,000,000 Buyer of Last Resort Scheme 1,858,600,000 National Food Security Programme (SPFS) 1,972,659,816 Silo Completion and Maintenance 986,089,982 Rural Transformation Programme 1,494,660,217 Total: 80,000,000 6,342,010,015 TOTAL: MINISTRY OF AGRICULTURE 5,856,716,440 10,595,061,300

Prepared by: National Assembly 402 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N=

HEAD: 024600000004 FEDERAL MINISTRY OF FINANCE FINANCE AND SUPPLIES DEPT. 024602002149 New Office Accommodation in Abuja Phase II 387,000,000 235,484,225 For mobilisation and commencement of construction of phase II block. Staff Residential Accommodation at Wuye, i) Drilling of 2 boreholes and water treatment plant, ii) Plumbing and sewage 024602000121 Abuja 80,000,000 20,000,000 treatment including support facilities. i) Purchase of Tables and Chairs, Fire proof cabinet, Photocopiers (Grant), Refrigerators, Eletric fans, Radios, Air conditioners window and split units, 024602000065 Office Furniture and Equipment 10,000,000 20,000,000 Rug. Carpets ets . Furnishing of 3rd and 4th floors of the Car Park 024602003266 Converted to a Temporary Office 30,000,000 2 no Peugeot 406, 1 no. Jeep, 1 no. 144 Isuzu (23 Seater) Bus, 3 no. Peugeot 024602000040 Purchase of Vehicle and Staff Buses 30,000,000 29,000,000 504 Saloon at @ #2m each, 1 no Pick-up van, 2 no Motorcycles at #.25m. Purchase and Installation of Shelves in the 024602003274 Ministry's Store 3,000,000 Resusitation and Provision of Security Gadgets 024602002950 for Street Light along Gidado Idris Rd. 5,000,000 SUB-TOTAL: F & S 545,000,000 304,484,225 PLANNING, RESEARCH AND STATISTICS DEPT. 024602000024 Library Automation 3,000,000 3,500,000 Completion of the project Microfilm Machine 1,068,953 One quarter completion 024602002943 Automation of the Open and Secret Registries 5,000,000 20,000,000 Three quarter completion 107 Personal compuers, 107 different type of printers, 107 different types of Purchase of Computers Computerisation, UPS, 107 different types of stabilisers, 10 different types of scanning Networking Installation of internet, Internet and machines, Procurement of different application software, development of 024602000099 Training. 10,000,000 30,000,000 customised software for specialis SUB-TOTAL: PRS 18,000,000 54,568,953 PERSONNEL MANAGEMENT DEPARTMENT 024602002480 InstallationProcurement of of PABX Training in WuyeEquipment Residential 5,000,000 Supply and Installation of PABX at the staff residential quarters at Wuye, 024602002780 quarters 20,000,000 7,000,000 Abuja. 024602002812 ID Card Equipment 3,000,000 2,000,000 Procurement of the cantre equipment 32m. Provision of Clinic at Wuye 7,000,000 Furnishing and equiping Fencing of the Porons areas at Wuye Estate 2,100,000 Fencing 024602002415 Purchase of Security Equipment 5,000,000 3,000,830 Procurement SUB-TOTAL: PMD 33,000,000 21,100,830 EXTERNAL FINANCE DEPARTMENT Procurement of 15 Computers and Costomised 024602003209 Software and Accessories 7,000,000 Sub-Total 7,000,000 TOTAL: FMF (HQ) 603,000,000 380,154,008 BUDGET OFFICE 024607000067 Monitoring of Government Projects 5,000,000 2 no. 504 S/W for Field trips. Review and Publication of Tarrif Book 2002- 024607000173 2008 5,000,000 3,121,646 To produce 1000 copies of the Tarrif. 1 no. Toyota coaster bus, 1 no. Peugeot 504 S/W, 2 nos. Peugeot 504 saloon 024607000018 Purchase of Motor Vehicles 15,000,000 7,000,000 bestline etc. 15 nos. Executive table with 4 drwers and Chairs with arms, 40 nos. Semi- 024607000026 Office Furniture 5,000,000 4,000,000 executive table/chairs, 40 nos. Standard tables/chairs. 024607000034 Purchase of Calculator/Adding Machine 3,940,360 Rehabilitation of Motor Vehicles 2,000,315 4 nos. Coaster/Civilian Buses, 4 nos 504 S/W, 6 nos 504 saloon etc. 10 Steel Carbinet, 10 nos. Fireproof carbinet, 8 nos. IBM Typewriters, 50 nos. Steel shelves, 10 nos WestPoint Fridges, 25 nos. Phillip Electric Kettles, 30 nos KDK Standing fans, 30 nos. Binatone Stabilizers, 10 nos. SF 2040 024607000042 Purchase of Office Equipment and Tools 5,000,000 11,500,000 sharp copiers, 10 nos. Shredd 10 Nos. Compaq Deskpro PCs, 15 Nos. HP Laserjet 4000 Printer, 10 Nos. 024607000075 Computerisation of Budget Office 10,000,000 15,000,000 UPS, 10 Nos. LapTop computer etc. Rehabilitation of Residential / Office 10 nos. Transit camp flats, 2 nos. 3 bedroom flats, 1 no. OAU House 024607000083 Accommodation 12,000,000 (Quarters), 6 nos. Cadastral flat etc. Furniture and Equipment for Residential 10 nos. 3 Bedroom flats, 6 nos. 2 bedroom flats, 15 nos. 1 Bedroom flat, 2 024607000131 Quarters 7,000,000 12,500,000 nos. 5 Bedroom duplex etc. 024607000149 Purchase of Residential Quarters 49,200,000 20,000,000 6 units of 3-bedroom flats SUB-TOTAL: BUDGET 100,140,360 92,121,961 FEDERAL INLAND REVENUE SERVICE Construction of Nigerian Tax Academy in 024602003039 Gwagalada, Abuja 20,000,000 74,992,105 Constrution of administrative block. Purchase of Residential Accomodation in Purchase of 2 no. block of 6 no 3-Bedroom flats in Lagos at #16m each and 024602002838 Lagos 50,000,000 40,000,000 processing all relevant documents. Purchase of 1 no. 3-bedroom bungalow with Boys' quarters in Ibadan, 024602000893 Construction/Purchase of Staff Quarters 30,000,000 22,500,000 damanturu and Enugu at #7.5m, Construction/Purchase of Office buildings in 2 024602002520 PurchaseLocations. of Motor Vehicle and Motor Cycles 25,000,000 12,500,000 1 no. Office building to be purchased in Lokoja. for newly established Zonal/Area Tax Offices in Port-Harcourt, Maiduguri, Calabar, Enugu, Kano, Kastina, Minna, Bauchi, Akure and Purchase of: 4 no. Peugeot 504 GR/AC saloon Cars at #2.2 each, 4 No. 024602000925 Yola. 10,000,000 10,000,000 Yamaha 100 YB Motorcycle at #.3m each. Purchase of Duplicating and Photocoping Machines for Zonal Offices in Abuja, Maiduguri, Port-Harcourt, Ibadan and six (6) Area Tax Offices in Minna, Damaturu, 024602000933 Makurdi, Akure, Umuahia and Asaba. 5,000,000 5,000,000 Purchase of 8 No. RankZerox 5828 ADF copiers at #.6m each. Purchase of Furniture and Equipment for Area Purchase of office furniture and equipment worth of #7m, and #5m each 024602000941 Tax Offices 10,000,000 12,000,000 respectively for Wuye Area Tax and PAYE Offices. Purchase of a) 100 no. 12-Digits caculating/adding machines at #12,500 Purchase of Calculating and Accounting each, b) 100 no. 14-Digitats calculting machines at #17,500 each; and c) 100 024602000966 Machines 5,000,000 5,000,000 no. 16-Digits Calculating/ading machines at #20,000 each. 024602000982 Revenue Computer Up-grading 10,000,000 Refurbishing of 15 no. Peugeot 504 GR/AC saloon cars at #.4m each. 024602002845 Refurbishment of Old Motor vehicles 5,000,000 6,000,000 Existing fleet of vehicles attached. Purchase and Installation of Radio 024602000909 Communication Equipments 10,000,000 Purchase and installation of 2 no. 60 KVA Perkins sound proof generating 024602000917 Purchase and Installation of Generating Sets 5,000,000 5,000,000 sets in Kano and Lagos Island area tax offices. Installation of 27 no. Direct NITEL lines at #37,500 per line inclusive of sets 024602000974 Installation of Telephone and Inter-com 1,000,000 1,000,000 and internal installation. Purchase and installation of 1 no. embossing press stamp duties machine in 024602001004 Purchase of Stamp Duty Machine 10,000,000 10,000,000 Kaduna cost estimate attached. Purchase of textbook on taxation, law and accounting as well as purchase of 024602000990 Library: Purchase of Books and Racks 1,000,000 1,000,000 lbrary furniture and equipment.

Prepared by: National Assembly 403 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Purchase of: a) 1 no. 53 seater steyr staff bus at #10.9m, b) 1 no. 15 Seater 024602001020 Purchase of Staff Buses 15,000,000 15,000,000 Toyota Hiace bus at #4.1m. Renovation of Old Office and Residential Renovation of Old office buildings in Abeokuta, Yola, Sokoto and Maduguri 024602002123 Buildings 5,000,000 10,000,000 at #2.5 each. Construction/Purchase of Staff Quarters in Construction of 20 no unit of 1-bedroom self contained apartment for junior 024602002538 Abuja 50,000,000 25,000,000 staff at Durumi Distric in Abuja. TOTAL 267,000,000 254,992,105 VALUE ADDED TAX DIRECTORATE Construction of Proto-type VAT Office in the Construction of 2 no. proto-type local VAT offices in Minna and Bauchi at 024602003054 States 25,000,000 35,000,000 #19,070,198.50 each. 024602002018 Purchase of Motor Vehicles and Motorcycles 15,000,000 20,000,000 Purchase of 9 no Peugeot 504 GR/AC at #2.2m each. Installation of Telephone and Intercom in Local Installation of 60 no. Direct Telephone lines in Fifty local VAT eight VAT 024602002042 VAT Offices 2,000,000 2,000,000 Tribunals and 2 no. Stamp duties offices in Kaduna and Port-Harcout. Purchase and Installation of Radio 024602002067 Communication Equipments 5,000,000 Purchase of Furniture; 2 no. Executive tables with extention at #.085m each, 10 no. Executive Chairs with high back at #.03m each, 8 no. 4-feet tables at Furnishture and Equipment for Local VAT #.02m, each, 15 no. Chairs with arms at #.01m, 15 no. Chairs without arms 024602002026 Offices 30,000,000 40,000,000 at #8,000 each, 3 no. Typis Equipments: 3 no. manual typewriter at #.08m each, 4 no. 2 HP National A/C(Window unit) at #.1m, 3 no. T150 Thermocool Refrigerator at #.55m each, 6 no. KDK Standing fan at #.03m each, 6 no National ceiling fan at #5,000 each Purchase of: Household Furniture #.9m, Household equipment worth of Furniture and Equipment for Staff Quarters of #1.1m and Carpeting #.5m, total for each office for 10 first generation local 024602002034 Heads of Local VAT Offices 20,000,000 25,000,000 VAT offices. Monitoring on monthly basis of VAT payment by the Goverment ministries, 024602002861 Consultancy Services 6,000,000 7,335,440 Agencies, Parastatals and local Gov. Councils. Purchase and instalation of 1o no 40 KVA Perkins Sound prof generating sets Purchase and Installation of Generating sets in in 10 local VAT Offices in Kano 1, Bida, Minna, Abakaliki, Ikare, Local VAT Offices 20,000,000 Ogbomosho, Jalingo, Lokoja, Ughelli and Asaba, at unit price of #2m. 024602002059 EstablishmentPurchase and Installation of Additional of Computers Local VAT 10,000,000 024602002368 Offices 500,000,000 TOTAL 613,000,000 149,335,440 OFFICE OF ACCOUNTANT GENERAL OF THE FEDRATION The construction of the library from DPC level to roofing i.e. 70% Construction of Federal Treasury Training completion, Administration block to reach roofing state that is 70% 024602000593 School, Orozo-Abuja 100,000,000 46,800,458 completion, landscaping of the School Construction of Office block and 2 nos 3 bedroom bungalow to reach roofing stage at Ado-Ekiti, Gombe, Gusau, lafia, Abakaliki and Yenogoa #85m. To Construction of Federal Pay Office Complexes link State water board, to procure HT, LT panels, Transformers for 024602000502 and Residential Quarters 80,000,000 107,000,000 connecting to the National Gird which is Purchase/Construction of Residential To purchase 64 units of 3 bedroom flat at the rate of #4.67m each in the year 024602000617 Accomodation in Abuja. 100,000,000 30,000,000 2001. 024602000413 Purchase of Staff Buses 15,000,000 14,720,000 Purchase of 5 nos. 15 seater staff buses, 5 nos. 32 seater staff buses for #65m. Furnishing of the Training School, Pay Offices 024602003282 and Zonal offices 10,000,000 024602000439 Purchase of Calculating Machines 1,000,000 Computer and Management Information System Purchase of workstations. 19 nos. Desktop and peripherals #10.5, 12 Nos. 024602003062 Development 9,000,000 5,750,000 Notebook units, 2 nos. Scanners. Plastering of the building: completion of eletrical flooring, plumbering works, and Terazo. To provide kitchen equipment worth about #5m. Furnishing of Construction and Furnishing of Staff Canteen dinning hall to the tune of #5m i.e chairs, tables curtains etc. including the and Recreational Centre. 4,000,000 recreation centre. To make the passenger lift functional. It has broken down and unattended to Installation of Passenger Lift 1,380,000 since 1998. Purchase of 4 nos strong room equipment including cash tanks, conterdieit detecting machine, 4 nos. cheque writer, 4 nos 4 nos currency counting 024602000488 Purchase of Security Equipment 2,000,000 920,000 machines. 24 nos. 16 Digit calculating machine #.6m, 10 nos. Scheduling machine #4.5m, 20 Nos 14 Digit calculating machine #.4m, 40 nos. 12 Digit 024602000496 FurnishingPurchase of of Scheduling/Accounting Residential Accomodation Machines in 5,000,000 1,340,000 calculating machine #.72m. 024602002879 Abuja 20,000,000 Completion of the floor tile carpeting of officers, painting of the internal wall. Restructuring/Renovation of Office Complex Completion of window blinds for the two blocks. To relocateand entrance 024602003290 Blocks A&B Garki 30,000,000 3,000,000 gate. Completion of the fence. 20 nos. Gubabi safes #3m, 20 nos. Chubbs D108 #3.8m, 10 nos. Victory 024602000510 Purchase of Safes 1,300,000 saves Es 800 F-#.36m, 5 Victory Alarm cash Boxes model Sc/202-#.05m. Refurbishing of one water tanker for #.5m, 24 nos. 504 S/Wagon cars, 3 Staff Refurbishing of Vehicle 2,300,000 20Buses. Nos. Senior Executive chairs/tables, 20 nos. Set of Setee with Centre table, 48 nos. Visitors chairss. 20 nos. Secretary's Tables/chairs, 60 nos Typist Tables/chaires, 180 nos. Executive tables/chairs, 100 nos. clerk 024602000536 Purchase of Office Furniture 5,000,000 11,410,000 Printingtables/chairs. of:6000 copies of FR-2500 copies of Accounting manual. 1000 copies of Finance (control and management) Act, 1500 copies of Treasury Printing of Financial Regulations and Treasury circulars booklets for year 2000, Quarterly publication of trasury news 024602000544 Books 5,000,000 2,170,000 journal. Purchase of 6 nos Photocoping machines, 1 no. Copy printer for PRS dept., 5 nos. IBM Electric Typewriters, 2 nos. Fax machines. 6 nos. T 400 Refridgerators, 10 nos. T.250 Refridgerators, 5 nos. Shredding Machines, 15 024602000551 Purchase of Office Equipment 5,000,000 5,420,000 nos. Special steel cabinets, 10 nos. 7 Purchase of : 3 no. Projector/Screen trolleys #.3m, Multimedia/Recorder player #1.5m, 100 Training Chairs/Tables #3.5, Ahuja Amplifier, 40 TV & 024602000577 Training Aids/Equipment 1,000,000 1,840,000 Video recorder, 4 nos. MAgic boards, 1 no. copy printer #1.3m. Stocking and equiping the training school with books accounting, Computer 024602000585 Library Books and Development 1,000,000 690,000 managements etc. Purchase/Installation of book shelves. Research into the format and structure of Government financial statements, Reseach into the Goverment accounting procedure and practice in order to bring about necessary improvement and review of Goverment accounting 024602000569 Research Programme 1,000,000 690,000 manual. Publication of the research i. Purchase of 2 nos. Jeep #11m, 2 nos. S/Wagon 504 for #5m, 1 no. Plan 024602000633 Project Monitoring and Evaluation 6,870,000 Printer/Scanner machine. 024602000528 Purchase of Water Tankers 5,000,000 5,700,000 3 nos. Water Tankers for #25.05m. Purchase of ANAMCO Lorry for #9m, 15 nos. 504 S/wagon utility vehichle at #2.5m, 3 nos. 504 Bestline #7.5m, 3 Yamaha M/Cycle #.75m. 1 no. Pick- 024602002512 Puurchase of Vehicles 15,000,000 12,650,000 up van #1.6m. 5 nos. Computers with accessories #2.5m, 1 no. Scanner #.15m, 3 nos. Photocopier #1.8m, 12 nos 12 digits calculators#.24m, 10 nos programme 024602002887 Inspectorate Operaitng Facilities 2,200,000 2,530,000 calculators #.3m.

Prepared by: National Assembly 404 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Construction of Treasury House with large The construction of the building to reach roofing stage, that is 45% Strong Room and warehouse at Garki, Abuja 20,660,000 completion. Construction of 6 Zonal Offices and Residential Accommodation for Kano, Kaduna, Bauchi, 024602002561 Enugu, Ibadan and Port-Harcourt. 23,000,000 TOTAL: 412,200,000 312,140,458 NIGERIA CUSTOMS SERVICE Construction of 2Nos 5 Bedroom with 2 sitting room guest chalet (2- Bedroom Flat), boys quarters (2 Rooms), Fencing and guard house at Abuja Barracks Development in Area Commands and for Deputy comptroller General = N31.5m, Construction of 1No Bedroom 024610000292 Abuja 150,000,000 103,018,389 with 1 sitting room guest chalet (1-Bedroom Fl Construction of border post (office and 6 rooms residential quarters) at Kashumbila, Taraba state, Jeke, Jigarwa state labau, Kilobe, 024610000227 Frontier Control Scheme 50,000,000 31,950,000 Kwara state Woye, at #4m each.. Outstanding payment of the construction standard area offices at Taraba Yobe state = N2.00m, Consultancy on the construction of Headquarters at Abuja = N30.00m, Completion of standard area office Gusau Zamfara = N5.50m, 024610000308 Office Accommodation 100,000,000 84,598,281 Construction of 1st stage of the co Liability on the completed project (design of hostel blocks) = N6.937m, Construction of 1 No 3 bedroom flats for lecturers at Kano = N4.2m, Conversion of calssrooms to admin block at Lagos =N9.15m, Construction 024610000479 Training School Construction and Equipping 50,000,000 31,950,000 of 2 Nos 2 bedroom flat for lecturers at Construction of Armoury and Strong room at Ogun 1 = N7.188m, 024610000446 Construction of Armories and Strong Rooms 22,500,000 14,377,500 Construction of Armoury and Strong room at Sokoto = N7.188m Conversion PYE F406 base radio To dupliexed repeater for HQ, CGCresidence, the six Zonal commands and border station 35 units at = 024610000276 Communication Network 25,000,000 15,975,000 N456,142.05 No Photo copying machines 16 digits @ 45,000 = 585,000, 13 Nos 14 digits print adding machine @ 40,000 = 520,000, 13 Nos 12 digits electronic printing adding machine @ 35,000 = 455,000, 13Nos Audit time adding 024610000316 Ports and Airports Equipment 30,000,000 19,170,000 machine @ 25,000 = 325,000, 11 No fake curr 6 Nos A27 creek rider water bus with 2x115 HP yamaha out board engine at N4,865,578.42 = N29,193,470.52, 8 Nos of A23 personnel carrier boat fitted with 2x55 HP yamaha out board engine and standard accessories each 024610000381 Sea-going Vessels and Launches 100,000,000 63,900,000 at N2,690,486.84 = N21,523,894.72, 8 N 024610000284 Jetties and Slipways 20,000,000 12,780,000 Second phare of the construction of slip ways and jetties at Ibadan Lagos (i) Completion of medical centre at Birnin kebbi = N8.275m (ii) Furniture and equipment for completed medical center at Abuja, Lagos and Birni Kebbi = N8.497m, iii) Completion of medical clinics at Oron (Akwa 024610000420 Construction of Medical Centres and Clinics 50,000,000 31,950,000 Ibom), Banki (Borno), Water Treatment Plants Rehabilitation Drilling Drilling of 3 Nos bore holes with overhead tanks at 3 no border stations at 024610000332 of Boreholes 20,000,000 12,780,000 N4.25m - N12.75m Second phase of the construction of mechanical workshop at Makurdi Benue = N3.00m, Second phase of the construction of mechanical workshop at Kaduna = N3.00m, Second phase of the construction of mechanical 024610000243 Mech. Workshop Tools and Equipment 20,000,000 12,780,000 workshop at Sokoto = N3.00m, Second phase of Second phase of the construction of Ware house at Gwagwalada FCT = N2.00m, Second phase of the construction of Ware house at Umuahia Abia = N2.00m, Second phase of the construction of Ware house at Karu Abuja 024610000268 Government Warehouses 10,000,000 6,390,000 = N2.00m, (vi) Pro Construction of stores houses at Umuahia Abia state = N3.88m, (ii) Construction of stores houses at Asaba Delta state = N3.88m, (iii) Construction of stores houses at Damature Yobe state = N3.88m, (iv) 024610000250 Stores in State Commands and Abuja 20,000,000 12,780,000 Equipments for items i, ii, and iii above 11 Nos peugeot 504 saloon @ 1,989,750 = N21,887,250, 10 Nos Peugeot 504 S/W @ 1,938,300 = N19,383,000, 2 Nos land Rovers @ 4,780,600 =N9,561,200, 1 No ambulances S/W Peugeot 504 @ 2,284,950 024610000487 Purchase of Motor Vehicles 85,000,000 55,309,085 =N2,284,950.00, 1 Nos peugeot 504 pick up = N2,183,500, Backu 024610000495 Purchase of Staff buses 20,000,000 11,827,915 Mercedes Benz bus MBO 1418 1No 53 Seater @ N11,827,915.00 Refurbished Kord 64 Machine = N5.2m, Purchase of Dumping roller units = 024610001436 Purchase of Printing Equipment 10,000,000 6,394,000 N1.5m (i) 2 Projector = N350,000, (ii)2 Screen = N120,000, (iii) 1 Flip chart = N35,000, (iv) 1 Compact Computer = N410,000, (v) H/P Laser Jet = N120,000, (vi) 1 Sharp photo copier = N700,000, (vii) 1 JVC CTV 50 024610000219 Purchase of Library Equipment 5,000,000 3,190,000 = N400,000, (vii) 1 No piccolos C/N C/holder and mop at N55,387.50, 1 No Bb clamino C/N card helder and mop at N61,005.00, 1 No Bb bass case mop at N483,000.00, 1 No EEB bass with case and mop at N367,500, 1 No drum major mace at 024610000453 Band Equipment 2,300,000 1,470,620 N172,637.85, 1 No concert flute C/N card ho 024610000340 Purchase of Water Tankers 7,000,000 4,475,800 To Purchase spare parts to refurbish broken down ones. N4,475,800 1 No client servers @ 1,640,000 = N1,640,000, 2 No file servers @ 574,000 = N1,148,000 2 No dot matrix printers 400 CPS @ 60,680 = Computer Purchase of Equipment and N121,360, 3 No Table Top Pentium Computer @245,000.00 735,000.00, 3 024610001387 Cosntruction of Computer Centres (ASICUDA) 35,000,000 22,379,000 No lazer printers @ 105,000 = N315,000, 1 No He software @ 28,700 = N28,700, 5 Nos Ethernet network combo card @ 16,400 = N82,000, 2 Nos mFTP TCP/IP V.3 or latest model @ 61,000 =N122,000, 1 No informix for unixware 2(std) software @ 41,000 = N41,000, 5 No Ethernet RJ45 for MS- DOS/windows @ 14,760 3 Nos prologue 5/DSILAn & accessories @ 820,000 =N2,460,000, 1 No photocopiers (High Quality) @ 287,000 =N287,000, 1 No overhead projector @ 61,500.00 =N61,500.00, 1 No panel projector @ 205,000 = N205,000, 3 Nos fire extinguisher @ 41,000 =N123, 50 No Toner for laser printer @ 12,300 = N615,000, 50No Toner for Heavy duty laser printer @ 13,400 = N670,000, 2 No FX5000or Equiva/ence @ 3,000 = N6,000, 1 NoNB2 8-slot chasis @ 1,092,000 = N1,092,000, 1 No NB2 Comms engine card @ 992,000 = N992 , 3 Nos V24 cables @ 21,000 = N63,000, 2 Nos leased line installation @ 250,000 = N500,000, 2 Nos UPS (smart) 5KVA @ 410,000 = N820,000, 2 No stabilizer 10 KVA @ 287,000 = N574,000, 2 Nos generator 25 KVA (Auto switch) @ 697,000 = N1,394,000, 4 Nos main (1) 5 No. Electric Typewriters At 175,000 = 875,000, (2) 10 No. Fridges at 50,000 = 500,000, (3) 10 No. Air-Conditioners at 80,000 = 800,000 (4) 25 No. KDK Standing Fan at 30,000 = 750,000 (5) 20 No. 024610001395 Purchase of Furniture and Equipment 5,000,000 3,201,186 Ceiling Fans at 8,000 = 160,000 ( (1) 2 No. 100 AMPS Change Over-Switch at 90,000 = 180,000, (2) 2 No. 100 KVA Generators at 2,224,400 = 4,448,800, (3) 1 No. 27 KVA Perkins Generators = 1,165,000, (4) 1 No. 60 AMPS Change Over-Switch 024610001469 Generating Plants, Supply and Installation 10,000,000 6,394,000 (BILL) = 30,000, 3 No. 100 AMPS Gear-Switch

Prepared by: National Assembly 405 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= (1) 25 No. 75 KG ABC Fire Extinguisher at 5,000 125,000, (2) 12 No. 50 KG ABC Extinguisher at 35,000 = 420,000 (3) 32 No. 12 KG BC Extinguisher at 12,000 = 384,000, (4) 102 No. 9 KG Extinguisher at 024610001400 Arms and Ammunition 20,000,000 12,788,000 10,200 = 1,040,400, 25 No. Fire Blanket at 25,000 = (1) 27 No. Pistols at 88,000 = 2,376,000, (2) 40 No. Rifles 5056m at 250,000 = 10,000,000 (3) 28 No. Rounds at 14.52 = 024610001418 Fire Fighting Equipment 5,000,000 3,197,000 406,560 (1) 2 Nos. Scanners with Infrared Lamps at 250,000 = 500,000(2) 10 Nos. Metal Detectors (LBD107) at 86,475 = 864,750 (3) 21 Nos. 024610001442 Security Equipment 5,000,000 3,197,000 Bullet Proof Jackets at 85,430 = 1,794,030 024610001450 Purchase of Sewage tankers 10,000,000 6,394,000 To Purchase spare parts to refurbish broken down ones. N6,394,000 Sub - Total: 886,800,000 594,616,776 NATIONAL INSURANCE COMMISSION 2 Dep. Directors @ #1.5m, Movement to Abuja 2 Snr. manager quarters @ 024602003088 Residential Furniture and Equipment 40,000,000 7,315,418 #8,000, Managers quarters #2m. Personal computer acquisition. 14 units for Head office, 6 Units for Zonal office, 20 Units @ #.25m, 10 Units of printer @ #.15m, Full Internet 024602003110 Computerisation of the Head Office 5,000,000 7,000,000 connection and website development #1.5m 024602003128 Furniture for Staff Quarter 10,000,000 22,000,000 2 Units of Maiwa houses for dep. directors @ #11m. 10 nos. Executive chairs/tables @ #.1m each, 1 Broadroom tables + 15 chairs 024602003136 Office Equipment for Headquarters 2,000,000 4,000,000 #1.5m, Furnishing 2 Deputy Comm. Apartment #2m. 024602003306 Installation of Telephones in Zonal Offices 1,000,000 024602001257 Library Equipment and Books 2,000,000 Replacement of 5 management staff vehicles @ #2.5m, 1 no. 30 seater 024602001232 Purchase of Motor Vehicles 10,000,000 20,000,000 Toyota coaster #5m, 1 no. 504 PGT car pool car #2.5m. 024602003096 Head Office Building 30,000,000 Preliminaries Sub- Total: National Insurance Commission 70,000,000 90,315,418 NATIONAL BOARD FOR COMMUNITY BANKS Matching loans to 40 qualified community banks to boost their working 024602002731 Matching Loan 25,000,000 20,574,205 capital. Land Development and Building (Staff Housing 024602002749 Estates) 15,000,000 20,000,000 Purchase of houses for start accommodation Purchase of 8 nos. computers and accessories for computerisation of Computer Network 4,585,845 information system for the functional areas offices. 024602003144 Purchase of Motor Vehicles 10,000,000 2,000,000 Purchase of one no. saloon car SR for #2m. Total: 50,000,000 47,160,050 PEOPLES BANK OF NIGERIA Provision of 4 units of 504 S/W for inspections department 504 S/W for inspection and monitoring of branches at #2.2m, Staff bus 1 no. Toyota 025502000712 Purchase of Motor Vehicles 6,600,000 0 coaster @ #6.5m, PeugeotSaloon Cars 2 nos @ #2.5m. Completion of phase I of computerisation for Head Office and Zonal Office. Installation of Softwares for human resources, Accounting and Operations 025502000787 Computerisation 0 packages. 025502000827 Purchase of Speed boat for Niger Delta Area 6,000,000 Construction of Branch offices (Bungalows) at Ajegule, Makurdi, Geneva, Branch Development 0 Enugu, Damboa, Benin. Provision of 40 unit of Motorcycle for 40 branches for loan recovery and 025502000835 Purchase of Motorcycles 2,400,000 0 monitoring 025502000753 Construction of Zonal Offices 15,000,000 02550200069 Construction of Head Office Complex 35,000,000 02550200070 Acquisition/Construction of Branch Offices 20,000,000 Zonal Office Development 0 Addition of 1 floor and expansion of zonal office building at Garki Area 2. Construction of Fence to secure 3 Headquarters of land acquired at Kubwa to Staff Housing 0 curb trespassing Sub-Total 85,000,000 0 SECURITIES AND EXCHANGE COMMISSION Head Office Building 277,470,975 Building of Head quarters Sub-Total 277,470,975 TOTAL: MINISTRY OF FINANCE 3,087,140,360 2,198,307,191 DEBTS MANAGEMEMENT OFFICE i) 2 no. Photocoper (Sharpmodel 2414 at #.75m each, 2 no. of sharp model 205 at #.42m each, ii) 7 no. Fax Machine Panasonic modelF131 at #.075m, iv) 7 no. Split A/C (National) at #.235m each, v) 12 no. Window unit A/C Purchase of Office Equipment 6,000,000 (National) at #.14m each. i) 10 no. Desktop computers at #.3m each, 2 no. Server for CS-DRMS #.35m each, 1 no. Sco.Unix open Server 5.0.4 Ent #.23m, Infomix V4.1 sgl.rds #.45m, 15 no. Window 2000 premium Sosftware at #.06m each, 15 no. Purchase of Computer Hardware/Software 9,416,020 Wintegrate v.3.0 #.08m each, 5 no. LaserJet p i) 1 no. 4 wheel Drive (Toyota), ii) 4 no. S/W Car, iii) 2 no. Staff buses (15 Purchase of Vehicles 24,000,000 Seater) Sub-Total 0 39,416,020 MOFI (a) INCREASE IN SHARE CAPITAL 025502000753 Nigerian Industrial Development Bank 77,884,373 025502000787 Federal Mortgage Finance 150,000,000 025502000999 Nigerian Deposit Insurance Corporation 102,500,000 025502001003 Nigerian Export-Import Bank 83,330,000 025502000981 Urban Development Bank 47,400,000 025502002456 NERFUND 450,000,000 025502000801 Cement Company of Northern Nigeria 30,000,000 025502001011 Security and Exchange Commission 60,000,000 Sub total: 1,001,114,373 0

Prepared by: National Assembly 406 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= (b) SOFT LOANS Nigerian Security Printing and Minting Company Limited 1,416,671,283 Sub total: 1,416,671,283 0 FEDERAL GOVERNMENT EXTERNAL FINANCIAL OBLIGATIONS International Bank for Reconstruction and 024700000011 Development (IBRD & IDA) 1,166,685,132 Nigeria's Contribution to ADF i.e. 10th 024700000272 Replenishment 4,500,000,000 Federal Government External Financial Obligations 5,666,685,132 0

Prepared by: National Assembly 407 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= HEAD : 025200000006 FEDERAL MINISTRY OF POWER AND STEEL SECTION A FINANCE AND SUPPLIES DEPARTMENT Purchase or building of the following category of houses: 6 Nos. 3 bedroom Purchase of House for Residential flats at Wuse II, 6 Nos. 2 bedroom at Wuse II, 2 Nos. 5 bedroom duplex with Accommodation. 123,000,000 2 rooms boys quarters at Maitama. 2 Coaster (30 seaters) Buses, 2 Nissan Civilian (26 seater) buses, 5 peugeot 504 saloon cars, 9 peugot 504 station wagon cars. (One each for the Units, Legal, Press and Internal Audit).1 Toyota Hiace, 1 Mercedes 1414 Water 025201000013 Purchase of Motor Vehicles and Motor Cycles 20,000,000 33,000,000 Tanker, 10 Suzuki A100 Motocycle Procurement of 16 Executive tables, 13 steel cabinets, 18 window A/Cs, 12 split A/Cs, 22 clerks chairs, 22 clerks desks, 6 shredding machines, 10 photocopying machines, 3 large refridgerators, 6 medium size sony/sharp TV, 025201000021 Purchase of Office Equipment and furniture 10,000,000 7,000,000 9 sets with decoder-antenna, 17 s Furnishing and General Improvement of Furnishing of residential accomodation to be purchased from FHA in 2001 Residential Accommodation 30,000,000 i.e project three Refurbishing of some broken down buses, 505 saloon peugeot, 504 station 02520100047 Rehabilitation of the Ministrys Capital Assets 9,860,000 7,000,000 wagon, air-conditioners, fans and photocoying machines etc. SUB-TOTAL 39,860,000 200,000,000 PERSONNEL MANAGEMENT DEPARTMENT Procurement of (i) Video projector, (ii) Public address system (iii) 2 (Nos.) Photocopiers(iv) 4 (Nos.) Video tape recorder (vii) overhead projector and 025202000015 Procurement of Training Equipment 1,000,000 3,000,000 screen (Viii) Full multimedia(ix) Television camera. SUB-TOTAL 1,000,000 3,000,000 PLANNING, RESEARCH AND STATISTICS DEPARTMENT Computer/Word Processor and Y2K Compliant Updating of Existing Computers and Network 025203000025 Connection to Internet 5,000,000 4,000,000 Procurement of 10 no. PC's and accessories; 1 No. 1150PC HP scanner. 025203000033 Library Expansion and Development 500,000 2,000,000 Purchase of 20 Nos. Executive tables, executive chairs and steel cabinets. 025203000082 Capacity Building for PRS Staff 2,000,000 2,000,000 Organisation of 2 Workshops and Seminars Purchase of Utility Vehicles for Project Monitoring 3,000,000 Purchase of Executive2 no. S/W tables,504 peugeot chairs carand steel cabinets and split Air- 025203000041 Rehabilitation of Registries 1,000,000 2,000,000 conditioner Purchase of 1 No. Portable laptop computer system with special projector 1 National Consulative Forum on Power and Steel 1,000,000 No. Micro tape recorder Purchase of 1 No. Sharp Photocopier machine, various stationery, 50 Nos. Ream of photocopier machine, various stationery, 50 Nos. Reams of NAtional Plan and Budget Coordination 1,000,000 photocopy papers SUB-TOTAL 8,500,000 15,000,000 LEGAL UNIT 025205000012 Law Library 500,000 1,000,000 Purchase of Law books and other library materials. 025205000038 Computerisation of Law Report and Cases 1,000,000 1,000,000 4 no. PCs and peripherals, Sosware, UPS and accessories. Comb Binding of Case Dairies and Legal Documents 500,000 2 Sets of comb binding equipment. Fax Machine 500,000 4 no fax machines. SUB-TOTAL 1,500,000 3,000,000 PRESS AND PUBLIC RELATIONS UNIT 1 No. Spiral Binding Machine, 1No. Unibind machine, 20pkt starter packs, 1 No. Laminating machine, 16 pkt laminating sheets (2,500) I-VHS cameras (Panasonic)/Lamp, 1 canon photo camera/cam bag. 4-cordless mic, 60 pkt 022707000010 Procurement of Press Equipment 2,000,000 2,220,000 VHS cassette 6 No VHS Camera battery ( 1 No. Movie projector/screen, computer consumables, photo-news materials, TV Radio and printing/processing of films and production, 1 No. Colour Purchase of Electronic Monitoring and TV/accessories, 1 No. Video recorders, 10 pkt micro balnk tape, installation 022707000028 Broadcast Equipment 3,780,000 /wiring. 022707000036 Purchase of Utility Motor Vehicle 2,200,000 SUB-TOTAL 4,200,000 6,000,000 AUDIT SECTION '025201000021 Purchase of Motor Vehicles 2,200,000 3,500,000 2 No. station wagon 504 peugeot car for general use in the unit. Sub-Total 2,200,000 3,500,000 02270300036 ELECTRICAL INSPECTORATE DEPT. 02270300036 Test and Communication Equipment 20,000,000 20,000,000 Equipping of 3 Zonal Offices. 02270300010 Staff Housing and Office Accommodation 10,000,000 14,000,000 Plan and foundation 025203000124 Revision and Printing of Electricity Regulations 2,000,000 02270300044 Purchase of High Votage 14,000,000 14,000,000 Purchase of 2 Nos. high voltage Test Vans. SUB-TOTAL 46,000,000 48,000,000 POWER DEPARTMENT Provision of Monitoring Facilities for Power '022704000013 Operations 2,000,000 500,000 Procurement of 3 Nos. PCs and accessories, software and consumables. '022704000047 Purchase of Vehicles 2,000,000 Purchase of 1 no. S/W Peugeot car. Feasibility studies would be carried out on the following:Ogun River Feasibility Studies 500,000 Oyo/OgunKaduna RiverQuaiboe River (Akwa Ibom) SUB-TOTAL 2,000,000 3,000,000 LINKING OF STATES WITH NATIONAL 02270300036 GRID (RURAL ELECTRIFICATION) Electrification of LGHQS Phase II (ON- 022701000016 GOING) 1,000,000,000 1,586,236,021 To complete 63 on-going projects 022701000023 Supply to Newly Created State Capitals 500,000,000 500,000,000 Improvement on three more capitals Umuahia, Gombe, Ado-Ekiti Electrification of Border Towns and Towns '022701000081 Requiring River Crossing 50,000,000 100,000,000 To complete 2 projects in the area Erection of Shaki 7, 5MVA 33 - 11 KVA Sub- 022701000065 station 33 kv line and substation 153,000,000 To construct kebbi -Tambawal - Malisa -Sanyinna 33kv line and substation Construction of 33kv line and substation 100,700,000 Construction of Tureta- shuni 33kv line and substation . Construction of Gagi - Maruda - Tsaki - Zamau 33kv line and substation 77,000,000 Construction of Gagi - Maruda - Tsaki - Zamau 33kv line and substation To complete superstructure of warehouse and provision of infrastructure 022701000099 Warehouse for Rural Electrification materials 50,000,000 100,000,000 services. Procurement of Off-Shore Rural Electrification Procurement of transformers conductors cables, insulators and other overhead '022701000105 materials 100,000,000 1,307,263,979 line materials 022701000034 Electrification of the Remaining LGHQS 100,000,000 600,000,000 To electrify 10 more LGHQs in all the geo-political Zones of the Country. Rehabilitation of vandalized lines/networks 50,000,000 Reconstruction of 5 vandalized projects nationwide Electrification Projects Accros the Country Section A. 12,528,300,000

Prepared by: National Assembly 408 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Electrification projects across the country Section B. 4,320,000,000 800,000,000 To complete at least 60 towns nation-wide SUB-TOTAL 6,120,000,000 17,902,500,000 STEEL DEPARTMENT Provision of Facilities for steel Operations and Supervision of the Implementation of Steel Purchase of one project vehicle, purchase of desk top computers, computers 022705000013 Projects 2,000,000 2,000,000 and other accessories for storage of information and projection. Follow-up Workshop on Policy Options for the Steel Sector 2,000,000 To conduct workshop and help in revital;ising the Steel Plants. Technical audit and evaluation of Steel Plants, conduction of market survey Consultancy Services 1,000,000 on flat steel consumption to determine alternative way for steel production SUB-TOTAL 2,000,000 5,000,000 ALUMINIUM DEPARTMENT (a) Completion of Techno-economic survey of resources and technologies for the management and development of the Aluminium Industry in Nigeria. The study is a vital component of the policy and can be rolled over if funds are 02506000429 National Aluminum Policy 1,000,000 2,500,000 (a)provided. National (b) seminar National on worthe local provenance of the following Aluminium Co-ordination of Local Sourcing of Raw smelter additives :- flourspar, soda-ash, cryolite, lithium and magnesium Materials for ALSCON 500,000 oxide. Facilities for Monitoring of Aluminum Operators and Small Scale Industrialisation Consultancy for the dredging of Imo River 400,000,000 SUB-TOTAL 1,000,000 403,000,000 METTALLURGICAL INSPECTORATE AND RAW MATERIAL DEVELOPMENT DEPARTMENT Statutory inspection visit (monitoring) of metallurgical installations both private and 025208000050 publi nation wide 500,000 025208000043 Purchase of Inspectorate and Safety Equipment 2,000,000 Production of Regulatory Metallurgical Manual 1,500,000 SUB-TOTAL 0 4,000,000 SECTION B NATIONAL METALLURGICAL DEV. 025206000030 CENTRE, JOS Industrial mining development project. Thin and polishing, section machine with all 025206000071 Research and Development projects 30,000,000 100,000,000 accessories, petrological and mineralogical microscope, lab consumables. Etc. Equipment update - MBPP phase II: Wilfrey Table, coal washing plant, triflow separator for Enhancement of the Scope of the Mineral 3 products separation (Heavy media separator), spiral concentrators, slurry pumps, thickener, 025206000364 Beneficiation Pilot Plant (MBPP) Phase II 72,000,000 50,000,000 hanging magnet etc Computer Centre and Marketing Office 025206000089 Complex, Equipment and Infrastructure 10,000,000 Completion of the three block of six flats, block wall perimeter fencing of Abuja land, site II water supply scheme, renovation and the roofing of Staff Rehabilitation of Existing Buildings and 11 Housing Estate Buildings, purchase of office and household furniture and 025206000097 Staff Housing Scheme 10,000,000 50,000,000 equipment, utility vehicles, Relining of the oven, Zeiss photometer, Orsat ultimate, Analyser, carbon Cooking Coal development Project 50,000,000 sulphur, Analyser, consumables. 025206000103 Laboratory Complex (Three Blocks) 20,000,000 50,000,000 Completion of 1 block of the 3 blocks of laboratory complex. SUB-TOTAL 142,000,000 300,000,000 NATIONAL STEEL RAW/MATERIALS 025206000022 EXPLORATION AGENCY, KADUNA Exploration for Iron Ores, coking coal, limestones, & dolomites, manganese chromites and other ferro alloys, refractory and plastic clays, magnesite and 025206000111 Mineral Exploration Projects 110,800,000 297,250,000 bauxite; foundry raw materials and fluxes The driving of a mine roadway 9.8m x 12m2 x 1600m for bulk sampling and 025206000478 In SEAM Exploration 55,000,000 450,000,000 for the provision of vital information required for mining. Purchase of Drilling rigs, compressor, mud-pumps, low loader, generating sets, mobile workshop, spare parts, spare parts for X-Ray Diffractometer, 025206000129 Plants and Equipment (Plants) 160,000,000 88,430,000 carbon - sulphur etc. i) 2 no. 4WD, ii) 2 no. (5 tone) Water tanker; iii) 6 no. S/W car, iv) 2 no. (15 Motor Vehicle 35,000,000 seater bus), v) 1 no. 30 seater bus, vi) 1 no. Pick-up van. Furniture & fitting : 20,000sqm rug carpets, 40 No. office tables and office chair, fire proof cabinets 12 No. filling cabinets, 15 Nos medium sized 025206000145 Purchase of Office Equipment 30,000,000 refrigerators, furniture for conference room sitting (500). 025206000486 Clay Exploration 55,000,000 Completion of Administrative building block II, staff housing, zonal offices, 025206000137 Physical Infrastructure 50,000,000 99,320,000 guest houses SUB-TOTAL 430,800,000 1,000,000,000 METALLURGICAL TRAINING 025206000048 TechnicalINSTITUTE, Facilities Phase ONITSHA 1A Contract for the Construction of 3 Main Workshop 6 lecture Halls Lavatories/Changing Rooms, Service Completion of mechanical maintenance workshop, 2 lecture halls, roads, 025206000267 Building etc. 100,000,000 50,000,000 paths, paving and storm water drainage. Drilling of 3 Boreholes, Reticulation of Water Construction of water treatment plant and procurement and installation of 025206000275 and Construction of Water Treatment Plant. 5,500,000 10,000,000 additional water tank. 025206000283 Construction of Admin. Office Block 025206000291 Construction of Library 6,000,000 12,000,000 Construction of partitions and installation of fittings and fixtures 025206000307 Construction of 20 Nos. Traineer Hostels 11,000,000 16,500,000 Construction of 3 Nos of block of 6 bedroom trainers hostel 025206000323 Construction of 20 Additional Staff Quarters 12,000,000 24,000,000 Construction of 4 Nos 3 bedroom staff quarters and associated external works Procurement and Installation of Transformer, 025206000349 power distribution facilities and Plant House. 12,000,000 10,000,000 Procurement and installation 1 x 550 KVA 110, 415 Transformer Conversion of containers to stores and construction of reinforced concrete Construction of Sports Facilities 2,000,000 stands, roofs, paths and paving. Construction of Central/Main Store 12,000,000 Clearing and grading of sports facilities arena Construction of Refectory Earth movement and application of top soil plants supply and planting and ProcurementLandscaping and (Flood/Erosion installation of Control) Addition 5,000,000 5,000,000 Fulfilmentconcrete barriers of Nigerian etc around Government existing obligation facilities. of providing infrastructural Training Machinery and Training Consumable facilities while German, Government will provide the training equipment and Materials 25,000,000 spare parts New Project Vehicles 8,720,000 ProcurementPurchase of MBO of IBM 1418 PC Bus,- 300PL Peugeot Computers vehicles, system, 52 seater HP Bus.LaserJet 4000 Printer (Black), APC 1.4KVA UPS, HP6350 ScanJet color (flat bed) Procurement of 5 sets of Computers and six 1.6KVA Sorex stabilizer 13 AMP AVS (Solatek), softwares, installation, Other Office Equipments 2,780,000 Encyclopediadelivery. Britannica Vol.33 (set), who is who in Africa 1-2-3-set, Chambers Dictionary 21st century, the Websters new Encyclopedia Books to Equip the Newly Constructed Institute Dictionary new Revised edition, Modern Refrigerator and Air-conditioning Library 2,000,000 etc. 025206000372 Construction of Staff Club House 20,000,000 Construction of staff club house. SUB-TOTAL 151,500,000 200,000,000

Prepared by: National Assembly 409 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= NATIONAL IRON ORE MINING 025200000315 PROJECT, ITAKPE Completion of 4th and super-concentrate lines, oxidise pellet plant, purchase Beneficiation Plant (a. Super Concentrate, b. of safety appliances, specialised and operational vehicles and fire fighting 025200000329 Oxide Pallet) 775,000,000 509,810,000 equipment, supply of spare parts and consumables, training of staff. Insurance Premium for Plants, Machinery/Equipment and Purchase of 025206000411 Operational Vehicles 50,000,000 Preparation of mine faces and production of 750,000 tones of Raw Ore and 3.7 millions tonnes of waste to produce 250,000 tones of concentrate for Mine Development and purchase of mining DSC, production of 4.5 million tonnes of Raw Ore and 18 million tonnes of 025200000337 equipment (Working Capital) 1,515,000,000 1,723,140,000 waste in 2022; production of 7 mill Civil Works for Osara Dam and Water Supply 025200000352 (CM2) 11,500,000 16,160,000 Civil work for the 4th and super-concentrate lines Completion of slab for the spili way laying of pipe works to township, 025200000360 Civil Works for Industrial plant (CW1) 24,000,000 16,260,000 completion of water treatment plant. Construction of 4 bedroom type for intermediate staff, construction of 2 Mining Township Development Phase I at bedroom flats, completion of multi purpose hall and motel, rehabilitation and 025200000378 Itakpe 27,000,000 264,630,000 refurbishment of existing quarters SUB-TOTAL 2,402,500,000 2,530,000,000 SPECIALLY FUNDED PROJECTS Construction of 132/33kv Lines and Sub 025200000425 stations at Dutse and Azare 500,000,000 Construction of Shroro-Abuja 330kv Lines and 025200000433 Substations 2,000,000,000 3,600,000,000 33% Feasibility Studies of 10-20MW Hydro-KVA mini Hydro-Electric Power Station Construction of 330KV line Aliade-Makurdi line Associated s/s Replacement of Delta II and III and reolacement of Delta IV Improvement of supply of power to Abuja. (75% of Total cost) 5,000,000,000 4,000,000,000 Additional funds for the completion and operation of Aluminium Smelter Company of *** Nigeria (ALSCON). 15,000,000,000 Rehabilitation of Lagos Thermal Power Plants, EgbinUS$70147000 and Purchase of 60 Mega watt gas Turbine Generator at US$55m 9,000,000,000 Rehabilitation of Kanji Units 2,000,000,000 Costruction of Kano-Dutse Azare 132 KV Line and Substations 1,000,000,000 3,500,000,000 Ikot-Abasi/Afam 330 KV Line and Association Sub-Station 591,000,000 Construction of 30mw Plant-Improvement of Power Supply to Abuja 2,000,000,000 Rehabilitation of Ijora Power Station 200,000,000 Alaoji-Calabar 330kv line and Substation 2,300,000,000 Owerri-Ohoada Yenagoa 132 KVLines 250,000,000 2,000,000,000 49% Procurement of Distribution Materials, Transformers etc 1,000,000,000 Enugu-Aliade-Markurdi 330KV 200,000,000 2,000,000,000 Makurdi-Jos 330KV Line 3,000,000,000 Rehabilitation of Afam PS units 15 & 16 1,500,000,000 Afam-Port-Harcourt 330KV Line 800,000,000 Rehabilitation of Kanji Units 8 & 7 500,000,000 Feasibility Studieis of 10-20MW Hydro-Power stations in all the zones, Electric stations in all zones studies of 10-20MW Hdro KVA mini Hydro-Electric 2 stations on all zones 6,000,000 Net-work Communication 1,500,000,000 Gombe-Damaturu Maiduguri 330K KV line and Sub Stations 300,000,000 4,000,000,000 Gombe Yola Jada 330KV line/s/s 300,000,000 2,000,000,000 Kaltungo 130/133KV Sub-Station 200,000,000 Jada -Jalingo -Bali 330kv line/s/s 1,000,000,000 Ajaokuta - Lokoja 132KV Line 270,000,000 Dambo Askira Mubi 132KV 20,000,000 600,000,000 Okene-Kabba-Isanlu 132KV Line 800,000,000 2nd Benin Onisha 330KV Line 20,000,000 1,500,000,000 17% Akure-Ado Ekiti 132 KV Line 20,000,000 800,000,000 30% -Owerri-Orlu and associated S/S Orlu/Okigwe. 50,000,000 600,000,000 Transmmission Re-enforcement 180,000,000 Aba- Ikot Ekpene- Uyo- Calabar 330/132 KV 20,000,000 100,000,000 Yandev- Vandeikya and Ogoja 132KV Line S/S 540,000,000 Ughelli, Eatin Kaima, Yenegoa 330/132 KVI 100,000,000 100,000,000 1% Alaoji-Enugu 330KV Line 1,200,000,000 Benin North - Agbor - Asaba 132 KV lines S/S 600,000,000 Onisha/Nnewi 132 KV Lines S/S 400,000,000 Overhaul of 3 units at Jebba PS 200,000,000 Aba, Umuahia Mbanalo, Ohaofia, Arochukwu 330/132 KV LINE and sub-station 400,000,000 1,500,000,000 16% Ondo-Okitipupa 132 KV lines and S/S 1,300,000,000 Abakaliki/Afikpo 132KV line and S/S 600,000,000 Enugu, Lagos, Nsukka Epe, Ayangba Ijebu Ode-Ijebu 132 KV LINEIgbo and 20,000,000 S/S 20,000,000 440,000,000 3% Abakaliki - Ikom 132 KV Line and S/S 400,000,000 Afam-Ikot Abasi 330KV 50,583,939 Emergency Power programme Subsidy - National control centre - Oshogbo 1,000,000,000 Rehabilitation and Refurbishment Maiduguri - Dikwa - New Marte, 132KV line with 132/133KV sub-station at New Marte. 130,000,000 Feasibility studies and design. Oshogbo-Ogbomosho 132KV S/S 400,000,000 Ollemu Kabba Panyan-Isanlu 132 KV LINE 54,500,000 Awka-Agulu-Neni-Ichida 330/132 kv Line 20,000,000 2% Aja-Epe 132KV S/S 400,000,000 Dadin Kowa and Oyan Dams 200,000,000 400,000,000 Amechi Awgu 330/132kv Line 20,000,000 1% SUB-TOTAL 36,571,083,939 50,151,000,000

Prepared by: National Assembly 410 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= TOTAL: POWER AND STEEL 45,926,143,939 72,777,000,000 HEAD : 025200000006 SECTION B: PARASTATALS 025503002017 AJAOKUTA STEEL PROJECT 025503002076 Working Capital for completed Units 250,000,000 296,000,000 100% Completion and Rehabilitation of First Phase of the Steel Plant 867,000,000 100% Technical Audit 50,000,000 Insurance for Plant and Machinery (including Arrears) 150,000,000 240,000,000 50% Ajaokuta Steel Company Limited Insurance premium 2000 (Machinery breakdown for central maintenance Division of Steel Plant ( Repair Shops) and Fire /Special perils for Ajaokutamedium complex section limited and Structural insurance Mill.) premium 149,500,000 arears 1996/97 ( Fire/ Special perils policy for blast furnance division 1996 and 1997, Alumino Silicate plant 1997. Machinery break down policy for wire rod mill and Alumino silicate plant 1997. 76,500,000 TownshipProject Management Development Technical and Abuja Assistance: Liaison 100,000,000 0% Office 35,000,000 15% Special Capital Items 30,000,000 100% Metallurgical Training Centre 2,000,000 10% SUB-TOTAL 676,000,000 1,570,000,000 DELTA STEEL COMPANY OVWAN- 025503002027 ALADJA 025503002173 Working Capital 500,000,000 Plant Refurbishment 3,500,000,000 Achievement of 80% plant capacity availability. Special Capital Grant 500,000,000 SUB-TOTAL 1,000,000,000 3,500,000,000 KATSINA STEEL ROLLING COMPANY 025503002058 LTD. 025503002199 Working Capital 200,000,000 Purchase of Billets 150,000,000 12% of capacity utilization SUB-TOTAL 200,000,000 150,000,000 025503002043 JOS STEEL ROLLING COMPANY To complement private sector funding in reaching a target above 60,000 tons 025503002239 Working Capital 200,000,000 150,000,000 out-put per annum. Overhauling and Refurbishing Capitive Power Plant SUB-TOTAL 200,000,000 150,000,000 OSHOGBO STEEL ROLLING COMPANY 025503002033 LIMITED 025503002254 Working Capital 200,000,000 150,000,000 Plant Refurbishment SUB-TOTAL 200,000,000 150,000,000 AFRICAN IRON AND STEEL ASSOCIATION (AISA) Construction of Association Headquarters 025503002262 Building in Abuja 60,000,000 100,000,000 Construction of the Association head office in Abuja Phase 1 30%. Sub-Total: 60,000,000 100,000,000

TOTAL, POWER AND STEEL (Parastatals) 2,336,000,000 5,620,000,000 GRAND TOTAL, POWER AND STEEL 48,262,143,939 78,397,000,000

Prepared by: National Assembly 411 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= SECTION A STATES' POWER & STEEL PROJECTS 2001 BUDGET (RURAL ELECTRIFICATION) ABIA NORTH Electrification of Isiegbu-Agbua (N50m), Ezere/Umuakwua/Ozata,Ihenzu-Ahaba, Acha-Amaigo, Lokpa Ukwu (N6.96m), Lokpa Nta (N6.96m)), Ndi-Okereke Abam, Ihechiowa, Amaoji-Imenjii, Otampa, Rural Electrification 112,000,000 Ichele, Bende (N6.01m) each

ABIA CENTRAL Electrification of Umuojima, Ukwku, Isiala Ngwa South (N15m) Ntiga (N11m) Rural Electrification 70,000,000 Umuekene and Umuacha (N20m), Ugaa Ogbu (N24m) 150,000,000 Ntigha Electrification Project (N150m)

ABIA SOUTH Provision of Electricity Supply to -Obeaku (Ukwa East LGA) -Owerre-Aba-Mkpuebule(Ugwunagbo LGA) -Akpa-Amato (Obingwa LGA) -Oberete/Ibeme Communities (Obingwa LGA) Rural Electrification 80,000,000 -Mgboko Community, Umuocho village (N30m)

Rural electrification projects at Michika, Maiha, Belel, Soraul & Gella, ADAMAWA NORTH Rural Electrification. 260,000,000 M/Wandu &Boloko all in Adamawa North Senatorial District.

ADAMAWA CENTRAL Provision of 33KV Lines to Gurin, Girei- Song, Daneyel-Wurodole-Jera, Song-Dumne , Gombi-Ganda-Fota Rural Electrification 100,000,000 and Hong-Garaha all in Adamawa Central.

Shelleng N25m, Toungo, N4m, Falu N10m, Dili N3m, Mamsirmi, N2m, ADAMAWA SOUTH Rural Electrification 50,000,000 Duburange N2m, Boshkiri-Zakawon- Buri N4m,

AKWA-IBOM NORTH-EAST Ikot Ayam, (N4m) Afua-Useikot Amana, (N4m) Akpat Village- Ibiono (N2m) Akon Itam- Itu-Transfomer (N2m), Ikpanya Community (N4m) Idoro Ikot Ekwere (N4m) Ikot Ekpene (N4m) Andem, Ikot Uso Akpan & Mbak Itam (N4m) Rural Electrification 28,000,000

Rural Electrification 42,000,000 Ikot Osom N14m, Eman Ikot Ebo (N14m), Idikpa Ntuen (N14m)

AKWA-IBOM NORTH-WEST Rural Electrification 30,000,000 Nkari Ini LGA (N30m) Adat/Fang (N20m), Nto Okon/Ntak Afaha (N11m), Ikot Okoro (N14m), Ibesit Anwa Udo N20m, Ohio Rural Electrification 85,000,000 Ndot N10m, Ikot Akpan Afaha (N10m). Ikot Udo N10m, Otomo N10m, Ikot Onono N15m, all in Ika LGA, Ediene I & II N10m, Nto-Obo I & II N10m both in Abak LGA, Etok Uruk Eshiet N10m, Abat, Utu Nsehe, Utu Ikot Eboro N10m Uruk Ata Ikot/Nkwot Ikot Ekpor Nkwot Ikot Ebo N10m, Ikot Ebo/ Rural Electrification 100,000,000 IkotUruk ekpene Ata Nsidung Fed. Contigency. N15m both (1)Ikwen are in Etim Itot Ekpo Udom, LGA. atai Ikwen, Esa Ikwen, Nto Obio Ikang. Obot Akara I N19m. (2) Utu Ikot Inyang I, Utu Ikot Inyang II< Nto Ndang, Nto Ekpu Ikot. Obot Akara II, N17m. (3) Nkot Nto Nkono, Nko Nto Nkoboho, Uruk Uso, Oku Obom, Ikot Utu, Obot Akara III, N17m. (4) Ukana East (Uwa Junction), Urua Edet Obo, Ikot Mboho, Ikot Ukpong (FIDA). Essien Udim/ Ikot Abia N47m. (5) Abiakpo Ikot ntuen, Abiakpo Ikot Udo Obodom, Abiakpo Ikot Obio Nting, Ikot Atasung. Ikot Epene I. Rural Electrification 120,000,000 N20m.

Electrification of Atak Oron, Okobo LG (N30m) Ikot Akpatek, Onma LG (N30m) Eastern Obolo LG (N30m) Okossi, Urue Ofong Oruko LG (N30m) AKWA -IBOM SOUTH Rural Electrification 180,000,000 Edemaya & Okon, Ikot Abasi (N30m)

ANAMBRA NORTH Provision of Transformers; Ogbunike (4) - (N8m) Umunya (3) - (N6m) Nteje (3)-(N6m), Nkwelle(2)-(N4m), Omor(2)-(N4m), Anaku(2)-(N4), Umumbo(2)-(N4), Umueje(2) - (N4), Ifite Ogwari(2) - (N4m), Umerum (2) - (N4), Igbakwu (2)-(N4), Umuleri (N6m), Awkuzu- Rural Electrification 76,000,000 (N6m) Electrification Projects/Provision of Materials/330kv Transformers; Ogbunike (4) - (N18m) Umunya (3) - (N16m) Nteje (3)-(N6m), Nkwelle(2)-(N10m), Omor(2)- (N4m), Anaku(2)-(N4), Umumbo(2)-(N4), Umueje(2) - (N4), Ifite Ogwari(2) - (N4m), Umerum (2) - (N4), Igbakwu (2)-(N4), Umuleri (N6m), Awkuzu- ANAMBRA NORTH Rural Electrification 105,000,000 (N11m

ANAMBRA CENTRAL Provission of 330 kv transformers:- (10 Angocha) (Awka North13) (Njikoka-15 except umudioka,Ayom/Okpala with 2 each) (enuguwu Ukwu-7)(Dunukofia-10)(Idemili North-12)(Idemili South-12) One per ward except Nnobi-5 Oba-2, Awka Rural Electrification 79,000,000 Etiti2 and 41 or -2, Abacha (rural electrification)

Prepared by: National Assembly 412 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= ANAMBRA SOUTH Provision of 500KV Transformer at Nkpologwu 2 nos. Umuchu 1 no., Uga 1no., Rural Elecatrification 27,300,000 Ekwulobia 1no., Igbo-Ukwu 1no., Isuofia 1no. In Aguata LGA at 2m each. Electrification of: Okpeze/Ndiukwuenu/Awa Communities at N20m in Orumba Rural Elecatrification 20,000,000 North LGA.

Rural Elecatrification 16,000,000 Electrification of Onne/Agbutu communities in Orumba South LGA at N16m Linking of States with National Grid acroos Nnewi North/Nnewi South and Ekwusigo in Nnewi North LGA. Extension of Electrity Supply Umuezopi & other villages Oraifite as wess as other parts of various towns of Nnewi North LGA Rural Elecatrification 50,000,000 ExpansionN50m and Extension of coverage of electrity supply to Ihiala Head Quarters Rural Elecatrification 20,000,000 to reach Ihiala LGA at N20m.

BAUCHI NORTH Rural Electrification. 300,000,000 Electrification of various town in Bauchi North Senatorial Districts.

Provision of 33kv in Zungur/Sabon gida, (Bauchi LGA) at N50m, Extention of rural electrification from Bogoro to gobbiya ( Bogoro LGA) at N25m, BAUCHI SOUTH Rural Electrification 200,000,000 Extention electricity from Duguri to Gajin Duguri, (Alkaleri LGA) at N25m.

Rural electrifiaction supply for (12) Community at N25m, Each per Community, such areas are Akabiri /Gbarantora, Tombia, Bomoudi, Okodia/Zarama, Kainyanuin, toropa, Igbomatoru Kokorogi, Odi, Opokula & BAYELSA CENTRAL Rural Electrification 300,000,000 Saybagreia all for Bayelsa

Otukpo L.G.A (20m) BENUE SOUTH Provision of Step Down Transformers 40,000,000 Oju/Obi L.G.A.(20m)

BORNO NORTH Maiduguri-Dikwa-Newmarte 132KV line with a 132KV Substation at Rural Electrification. 350,000,000 Newmarte.

Rural Electrification 100,000,000 Transformer BORN0 CENTRAL Provision of electricity supply to Banedegie - Ekim and Etomiin Eiung LGA & Bateriko, Agba,Okubushuyu, Communities in Boki LGA N20m, in each CROSS RIVER Rural Electrification. 90,000,000 LGA,Borun, Kakwagon/Bwaop. CENTRAL Rural Electrification 120,000,000 Rural Electrification in the followint LGAs. Odukpan, Biase, Akamkpa. CROSS RIVER SOUTH

A completion of electrification at Ogoga (N55m), FCE-Bendu-Bateriko (N55m), Ukpah, Igobor, Gakem and Baeten (N55m) CROSS RIVER NORTH Rural Electrification 165,000,000

Extension of Electricity supply to Iseleuku town, Oniesha Ugbo, Ukwuani up Rural Electrification 75,000,000 to Utagba, Uno town Bethel -Ada- Ivari-Ukpude- Edheri-Ewokpada (TDN and ITC Stepdown for National Grid at Bethel) aat N120m, Project ii (1st phase) Ughelli - DELTA NORTH Rural Electrification 200,000,000 Kiagbodo- Akghere- Tanigbe-ndoro (Stepdown for National Grid at N80m, DELTA SOUTH Ugheli - Patani - Kaiama-Yenagoa -Portharcourt ( Elele) N5m, Line Conection & Transformers to Ugbisi in Udu LGA N5m, Power supply to Ugheli- Sapele instulling two 132kv Transformwers at Ugheli &Amu Kpe DELTA CENTRAL Rural Electrification 15,000,000 (Sapele N5m, DELTA CENTRAL

EBONYI NORTH Provision of 33KV Line in Rural Electrification 40,000,000 -Mbam-Oko-Ebia -Amangu - Enyigba Mines 45,500,000 Obubara Junction - Opuitumo-Amachi-Edda

EBONYI SOUTH Rural Electrification 200,000,000 Akaeze, Uburu, Onicha, Isu, Osiri, Ukawu, Anpu Oha N200m, for all

Rural Electrification/Provision of Materials/330KV Transformers: Echialike EBONYI CENTRAL Rural Electrification 100,000,000 (N40m), Noyo (N25m), Enyibichiri (N35m)

Electrification of: I. Esan West: Urohi (N20m), Egoro- (N20m), Iruekpen (N15m) ii. Esan Central: Atuagbo (N20m), Ukpekegbor-Ewu (N15m); iii. Esan NorthEast: Uzea (N25m), Uromi (N20m); iv. Esan South East: Ugboha (N20m) Emu (N45m),; EDO CENTRAL Rural Electrification 235,000,000 v. Igueben LG;: Udo (N20m) Ekpon (N15m)

Electrification of Anwairo Clan N10m, Oghomhre N10m, in Ersoko West and Central. Uokha, Igwe, Ake, & Otuo, N44m, in Ovan East West. Ikakumo Rural Electrification 124,000,000 Anyaran N40m, , Onumu, Akpama egbigere N20m, EDO NORTH Electrification of upper Sakpotba Rd. from Okon to Nro to Okabere village Rural Electrification 30,000,000 N20m,Electrification of Ugbogu town, Ovia Souty West LGA n10m. EDO SOUTH Osan- Ekiti N30m, Ewu-Ekiti, N20m, Oke - Ako Ekiti N28m, Omu - Jijelu Rural Electrification 103,000,000 N10m, additional Transformers at Otum N15m, EKITI NORTH

Provision of 33kv lines to In to Ayetuju N25m, Ilupeju-Ijan N25m, EKITI SOUTH Rural Electrification 90,000,000 EporoN25m, Isinbode (ongoing )N15m.

ENUGU EAST Rural Electrification 32,000,000 Provision of 33KV lines in Umuogo 25,000,000 Provision of 33KV lines in Ugwuagba 5,000,000 Provision of Transformer in Amechi

Prepared by: National Assembly 413 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Provision of 33KV lines in Umuogo - Nike, Mbulu-Jodo-Emene (N10m) Umuaro (N10m) Eha-Amufu/Agu-Amede-Ikem (N10m), 40,000,000 Ibeagwa (10m) 28,000,000 Provision of 33KV lines in Amagunze (N5m) Nkerefi, Ihu-Okpara (N28m)

Ndeaboh (N30m), Mpu (N15m), Okpanku (40m), Nenwe (N15m), Oduma (N30m), distrubition transformer for: 5km - Amoli (N5m), 5km- (N5m), 5km- Nkwe (5m), 5km- Ezere (N5m), 5km-Nenwenta (N5m), 5km- ENUGU WEST Rural Electrification 140,000,000 Agbogugu (N5m). Umudim Imezi- Owa (N15m), Olo (N5m), Obinofia (N5m), Obelagu- Umanna (N5m), Umumba- Ndiagu (N5m), Nze (N5m), Affa (N5m), Okpatu Rural Electrification 60,000,000 (N5m), Udi- Town (5m), Agbudu (N5m).

Provision of 33KV lines in Udah, Amachalla, Ulon' Obollo, Imufu, Umunko - Diogbe (N10m), Onyohor Ochima (N10m), Nimbo (10m), Uvuru (N10m) Obimo Cottage Hospital at about N10m each. Aro-uno rural elecatrification at N80m. Provision of Agbo-Akwutara, Obima at N50m, Umunko Diogbe, Onyohor ENUGU NORTH Rural Electrification 230,000,000 Ochima (N10m), Ukpabimo (N10m), Ururu (N10m) Igga/Asaba (50m)

GOMBE SOUTH Tula (N20m), Kamo/Awak/Geleng/Swa (N10m), Dadiya/Bambam (N10m), Kalmi/Bangiya /Tal/Tangale/Todi/Fanliya/Gundon/Gwale (N30m) Rural Electrification 140,000,000 Nywar/Jessu (N10m), Pokwanli (N30m), Dogonruwa (N20m)

GOMBE CENTRAL Allocation of N150m for the Electrification of: Wade, Kinafa, Kurba, Kwali, Lambam, Noro, Tsando Kachallari, Wuro Birndaka, Garin Malami, Kunuwol, Boltongo, Kufa, Kukawa, Gidim, Chilo, Shilo Mamudu, Wuro Yaya Gari, Lembi, Kobuwa, Lembiyel, Gari Modibbo Abba, Panda, kidda, Rural Electrification 150,000,000 Lamba, Kubuwa, Bappa-Ibrahima. Electricity Project in: Obi Ohuru (N10m), Umukabia (N10m), Agbaja (N10m), (N10m), Isinweke (N10m), Umuchoma (N10m), Isiebuelugu(N10m), Okwe (N10m), Umueke (N10m), Ikenazizi Obowo 100,000,000 ((N10m). Electricity Project -250-300KVA Transformers -Insulators and Wires -Accessories IMO NORTH Electricity Project 122,000,000 -Installation, N2m to 61 wards each.

1.World Bankj Housing Estate (N25m) ii. Um,uohaigu (N25) ii Obokwe Rural Electrification 143,000,000 Orishieze/ Umuekweune/ Umuikoro Opehi/ Elelm/Obike IMO EAST

Hadin in Kangama LG, Yelwa Brijiri in Malla LG, Anyakayi and Auyo LG, Madaci in JIGAWA EAST Rural Electrification 100,000,000 Kirikasma LG, Kazalewa in Rafin Hausa LG, (N20m) for each LG.

Electricity Project in: -World Bank Housing Estate (N25m) - (N20m), Umuohaigu (N25m), Obokwe Orishieze/Umuekweune/Umuikoro Opehi/Elelm/Obike IMO EAST Rural Electrification 143,000,000 Egbema, Ohaji, Umuuobou, Isiekenishi, Osina Umumaisiaku, Oguta, Oru Mgbidi, Umudioka Ukwu, Urulla, Ndizuogu, Nkwere, Mgbidi, , IMO WEST Rural Electrification 100,000,000 Akokwa, Amarato, Umuoluma, Akpalu, Isioko Hadin in kangama L.G, Yelwa Brijiri in Malla L.G., Anyakayi and Auyo L.G., Madaci in Kirikasma L.G., Kazalewa in Rafin Hausa L.G., (N20m) for JIGAWA EAST Rural Electrification 100,000,000 each L.G.

Electricity supply to the four Villages in Gwaram L.G. Farin Dutse, Dingaya, JIGAWA CENTRAL Rural Electrification 100,000,000 Inakana, Tsangarwa.

Provision of 33KV Lines in the following town:- Jangari, B/kudu LGA, Iggi, Unguwarya, Kawo, Yarma, Gwarin, Gwaran, Achau JIGAWA NORTH Rural Electrification 160,000,000 Jahun, Balago Kiyawa. At 20, each. Provision of Electricity Supply in:- Galla, Wailara, Managanta, Korayel, Buntsu Dorawa and Furtawa of (Kazaure LGA) -Jeke, Albasu, and Dangwanki village of (Sule Tankarkar LGA -Kukayasku; Ladin Kane and Garmaka of (Maigatari LGA) -Gagarawa town, Yalawa, Zarada and Madaka of (Gagarawa LGA) -Hammado; Danfaratama; Maikanya and Dan'ama of (Gumel LGA) -Cheiche, Suntulmawa, Amaguwa, Gidan Lage & Gidan Ari of (Ringim LGA) -Sabo Fegi and Chukuto of (Taura LGA) uncompleted Rural Electrification Project at Kaarkarna of (Tankwashi LGA) Rural Electrification 155,000,000

Prepared by: National Assembly 414 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= JIGAWA NORTH _WEST

To provide Electricity Supply to the four (4) L.G.A's I. Kubau-Rafin Alher, ii. Hunkuyi-U/Yamusawa Danbami iii. Saye-Dunbigari-Dunmbu Dutse KADUNA NORTH Rural Electrification 100,000,000 iv. Marke,Kwata-Kwari Nasarawan Doya.

Rural Electrification 200,000,000 KADUNA SOUTH

KANO SOUTH Rural Electrification. 50,000,000 Provision of Electrification Supply to Dangora in Kano South

Electricity supply to Kano Municipal, Feggae, Tarauni Gwale, Dala, & KANO CENTRAL Rural Electrification 150,000,000 Nassarawa LGAs.

KANO NORTH Rural Electrification 150,000,000 Karangiya, Unguwar Kishimi, Masanawa and other villages.

Provision of 33 KV line in Rogogo, Zango LGA, Kwasarawa, Sandanwu LGA, Yanduna, Baure LGA, Jani and Duwan, Manii LGA, Garo Mashi LGA N50m KATSINA NORTH Rural Electrification 200,000,000 Akpu Olia Rural electrification.

KATSINA SOUTH Electrification of: I. Funtua - Yankwani - Guga - Kakumi - (N100m) Rural Electrification 150,000,000 ii. Kafar-Mahuta (N50m).

KEBBI NORTH Rural Electrification 200,000,000 Electricfication supply in all LGAs of Kebbi North.

KEBBI CENTRAL Rural Electrification 170,000,000 Electricity supply in all LGAs of Kogi East. KOGI EAST

KEBBI CENTRAL Rural Electrification 100,000,000

KOGI EAST Rural Electrification 170,000,000 Electricity supply in all LGAs of Kogi East. KOGI WEST

KWARA SOUTH Rural Electrification 80,000,000 Electricity supply in all LGAs of Kogi South.

KWARA NORTH Rural Electrification 140,000,000 Electricity supply in all LGAs of Kwara North.

LAGOS CENTRAL RuralElectrification 300,000,000 Electricity supply in all LGAs of L:agos Central.

LAGOS EAST Rural Electrification 76,000,000 Electricity supply in all LGA of Lagos East. LAGOS EAST Rural Electrification 240,000,000 Electricity supply in all LGAs of Lagos West. LAGOS WEST

Rural Electrification 50,000,000 Electricity supply in all LGAs of Nassarawa North. NASSARAW NORTH

LAGOS WEST Rural Electrification 240,000,000 Electricity supply in all LGA of Lagos West.

NASSARAWA NORTH Rural Electrification 50,000,000 Electricity supply in all LGAs of Nassarawa North.

NASSARAWA WEST Rural Electrification 99,250,000 Electricity supply in all LGAs of Nassarawa West.

NASSARAWA SOUTH Rural Electrification 300,000,000 Electricity supply in all LGAs of Nassarawa South.

Papa (Lagelu), Odo-Ona Eleme- Idi- Oya-Oleye-Idi bac Academy, Abanla- Ikinja-Sambi- Arulogun-Omi-Gbopa-Odokurodo-Orota Pako-Olumode-Adyegun-Olode- Latunde-I Iregba/Alayin, Ilajue,Ijado,Arolu,Irawin,Lagbedu,Iwoate, Iro. Completion of electricity in Ajaawa, Odo-Oba,Idewure,Iresa-apa,Gbede Iware. Ilora-Ilu-Aje-Orita-Kudeti Sabo-Baale Agbe-Oteton Apara through Emi Abata-Iwo Are Extension of electricity supply from Ibokun/Iyaji Obananko-Orowele- Oluwatedo villages. OYO CENTRAL Rural Electrification 200,000,000 Jangon,Coker,Owe,Kukua,Aton/Ojedele to Ajobo Kajolo/Apasan/Olowini Ojoku/Gbenga-Efon/Adigun Rural Electrification 150,000,000 Owobale/Kasumu Ajia.

Prepared by: National Assembly 415 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= OYO SOUTH

Provision of 33KV lines in Laje/Litaye group of villages (N20m), Teklur Villages (N15m), 33 KV lines Araromi (N15m), 33KV in Ipisa/Iwoye village ONDO CENTRAL Rural Electrification 140,000,000 (N20m), 33KV lines in (N15m), 33KV lines in Onisere Ofosu (N15m) Rural Electrification 20,000,000 Provision of 33KV lines in Laje/Litaye group of village 15,000,000 Provision 33 KV lines in Tekule village 15,000,000 Provision of 33 KV lines in Araromi 20,000,000 Provision of 33KV Lines in Ipinsa/Iwoye village 15,000,000 Provision of 33KV Lines in Ero 15,000,000 Provision of 33KV Lines in Onisere Ofosu

ONDO NORTH Rural Electrification 40,000,000 Arimogija, Elerinla, Omolege junction - Okeluse - Ogbese Auga - Akoko, Afo, Idogun, Daji settlement, Iyere - Igbe ONDO SOUTH Provision of 33KV lines in Akinfolarin, Kajola Ojurin, Oke Alafin, Igbo-Olodumare, Farm settlement, Aiyesan, Ajagba, Igbekebo & Rural Electrification 250,000,000 Arogbo - Agadagba

OGUN CENTRAL Electrification of 6 villages within the Constituency (N300m) Rural Electrification. 320,000,000 Street lighting of Iyana Oloke - Housing Estate link road, Abeokuta.

OGUN WEST I. Ado-Odo/Ota Federal Constituency - (N123m) Rural Electrification 369,000,000 ii. Ijanna - Yewa South LGA madoga-Ipokia LGA. (N123m)

OGUN EAST Rural Electrification 55,000,000

Iwo Ola-Oluwa Fed. Constituency (N70m), Ede Fed. Constituency (N70m), OSUN WEST Rural Electrification 210,000,000 Aye-Daade Ikire (N70M)

Ijesa South Federal Constituency (N70m) Ijesa North (N65m) Ife Federal OSUN EAST Rural Electrification 200,000,000 Constituency(N65m)

PLATEAU NORTH I. Angware-Federe-Fobur ii. Fan District Rural Electrification 120,000,000 iii. Hoss-Bachit

Provision of electricity supply to . Kaplak (N35.50m) Batking (N7.95m), Nyer (N10m), Turaki (N12.4m), Sabon gida (N7.7m). Baltep (N7.^3M). RuralElectrification 181,000,000 Lifidi (N8.6m). Ajikama (27.12m) Bashar (N17.4m) Yola (6.7m). PLATEAU SOUTH

Street lighting of Eleugbam Orazi N10m, (2) Upgrading Transformers installation in sub stations with 500kva Transformers. (a) Eligbam Village, Oron - Owo village, Pukpakam Village, Ngbuoshinmin Village Oguoba Rural electrification 29,250,000 Village, Rumuomoi Village, Elelenwo Villahe, N2.75m Each. RIVER EAST 150,000,000 Upgrade Rumkwrushe-Kneka lines Ochigba (N20m), Kula (N20m), Kirigeni (N20m), Ubeta (N20m), Kie Rural Electrification 120,000,000 (N20m), Abalamabie (N20m) RIVER WEST

Rural Electrification Provision of Electricity supply in opubo Nkoro LGA town N40m, Ataba RIVERS SOUTH-EAST 85,000,000 N15m & Koloma C ommunity in Oyigbo LGA N30m. Rural Electrification 300,000,000 All LGAs in Rivers South East.

SOKOTO EAST Rural Electrification 160,000,000 Asara -Gigane (N42.5m), Wawuru (N42.5m) Gatawa (42.5m)

Provision of 33kva Lines in Binji - Gande - Silame, Tumbau - Kabanga SOKOTO NORTH Rural Electrification 70,000,000 (Kware LGA), Kaurar Mallam Garba, (Wamakko)

TARABA CENTRAL Rural Electrification 80,000,000 Provision of Power Supply 33KV at Mutumbiyu-Yerima-Gassol

Provision of 33KVA in the following Routes; Route 1: Zing-Monkin-Kassa- Pantisawa-Gadalasheki (N60m), Rout II: Jalingo-Garin Mallum-Sunkani- Iware-Mayo Ranewo-Tau-Yelwa (N50m), Route III: Mayo Lope-Abbare (N25m) and Route IV: Lau-Garin Dogo (N25m), Route V: Jalingo-Mallam TARABA NORTH Rural Electrification 200,000,000 Ali (N20m), Route VI: Jalingo-Gongon Maliki (N20m)

Wakari (additional Transformer) Takum town Ibi Town Dongo town Rafin TARABA SOUTH Rural Electrification 40,000,000 Kada Arufu Akwana.

Provision of electricity supply to Bimiwa - Machine (N20m). Tajiniji- Karasura, Nguru- Mirwa Kabir, Yusufard- Bulatura, Runfar Kara -Sugun, YOBE NORTH Rural electrification 110,000,000 Jakusko Dachia, (N10m) Each.

Prepared by: National Assembly 416 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Provision of electricity supply tpo Potaiskum- Bubaram (N10m), Potaiskum- Dagare- Kukar- Gudu- Daga (N30m), Potaiskun- Jajere (N15m), Gaba- tashe- YOBE SOUTH Rural Electrification 95,000,000 Transformers (N10m).

ZAMFARA CENTRAL Rural Electrification 160,000,000 Magam- Dansadau (N70m) Maru (N50m) Mada (N40m).

ZAMFARA WEST Rural Electrification 105,000,000 FEDERAL CAPITAL Provision of 33KV at Kwali Area Council-Dabi,Dafa,Piri at (N50m) TERR. Rural Electrification 100,000,000 Kuje Area Council Gwombe, Takuna at (N50m)

GRAND TOTAL 12,298,300,000 GRAND TOTAL 26,448,600,000

Prepared by: National Assembly 417 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= SECTION B

RURAL ELECTRIFICATION ACROSS THE COUNTRY. STATE Arochukuw LGA- Ndi-okereke Abam; Ihechiowa; Bende LGA Amaoji- ABIA Rural Electrification Imenyii, Bende Lodu-Imenyi, Ugwueke/Ezeukwu Isuikwuato LGA Ezere/Umuakwua/ozara; Ihenzu- Ahaba; Acha-Amaigo; Umunnekwu North & South; Uturu, Ohafia LGA- Amurie/Nko-Obuofia; /Abiaa; Okon-Aku; Amuma-Abia; Umunneochi LGA Nneato; Lokpaukwu; Lokpanta; Isiala-Ngwa south LGA - umuacha Village, Umuekene Village, Nneoyi, Umuocheal Umuegoro, Umuawuru, Umunkpeyi, Obekwesu Isieketa, Umuojima Mbutu, Umuotiri Ovungwu, Umuoko Okporo Ahaba; Isiala-Ngwa North- Osusu Egbelu, Agburuike Nsulu, Amaputa, , Egbelu-Uratta; Osisioma Ngwa LGA - Akpaa Osokwa, Obekwesu Aro, Umuojima Ogbu, Okpu-Umuobo, Ikwuano LGA- Ibere, Amaba-Oboro, Umudike, Amawom; Umuahia North- Isieke Afara, Nkwoegwu Ohuhu, World Bank Housing Estate, Federal LowCost Housing Estate Umuahia South LGA- ; Umuahia South LGA Amakama, Nsirimo, Old Umuahia, Olokoro Ohanku Road communities Ugwunagbo LGA Port-Harcourt Road Communitiess Ugwunaagbo LGA; Umuikwu-Ozar Community-Ukwa East LGA; Obeaku Community Ukwa East LGA; Akirika uku Community-Ukwa East LGA; AAkpaa Community- Obingwa LGA Ntiga, Amapu 16Ovuokuru, Ubaha - Nsulu, Ozora/Ezare, Ndi okereke Aba Umuika Omoba Owerri NTA Amavu; Osa Ukwu; Ikwu Anu; Ibere; Umunwanisa/ogbadi; Okon- Aku; NneAsaga Ato; Ohafia; Abam; Omaji Amangwu/ Eminyi, Aziafor Isieketa; /Okon; Acha-Amaibo; Obiegu; Akpaa; Uturu; Obe Omuchieze Aku Umuadimwe; Amie Obilohia; Ntalalewu; Amuma Abia; Ugwueku; Umunnekwu North and South, Isiegbu Agbua, Ezere/Umuakwua/Ozara, Ihenzu/Ahaba, Acha-Amaigo, Lokpa Ukwu, Lokpa Nta, Ndi-Okereke Abam, Ihechiowa, Amaoji-Imenji, Otampa-Echele, Bende, Ikem/Amaku/Ezima/Umuokiri/Umuguru-Obuba, Eluama, Ogbodi Na Ibe/Umunwanwa, Owerre-Aba Nkupkuebula, Asa North1, Abam. Eluama; Obeaku (Ukwa east)LGA, Owerre-Aba-Mkpuebule (Ugwunagbo) LGA, Akpa-Amato (Obingwa) LGA, Oberete/ Ibeme Communities (Obingwa)LGA, Mgboko Community; Ntigha/Amapu/ Ntigha

ADAMAWA Rural Electrification Mubi - Maiha; Sorau; Belel; Jabbi Lamba - Belel Boloko; Jabbi Lamba; Jabbi Lamba - Tambo; Gulak; Fufore - Gurin; Gombi - Ganda; Ngorere - Mayine; Tongo; Song - Dumne; Garaha; Faran, Malabo, Shelleng Deneyel TDN Gire Ext.; Bokofi; Ngawa; Golonbal; Yelwa; Sangere/ Gangokoen; Daksan/Gurunfawo; Wuro-Sani; Koh; Tambo; Jerreng; Modire; Fali; Song; Dirma; Dilli; Kem/Kola; Toungo, Sabon Demsa, Nasarawa Gereng, Shelleng, Falu, Dili Mansirmi, Dubwange, Bashkiri-Zakawan-Burti, Michika, Maiha, Belel, Soral, Kpasham, Kwaja/Duvu, Mubi-Muchaha, Kwoja, Gamadio, Majekwu, Kwoja. Gurin, Girei, Song, Daneyel-Wurodole-Jera, Malabu- Farang, Song-Dumne, Gombi-Ganda-Fota,Hong-Garaha

AKWA IBOM Rural Electrification .Ikot E. NSIT Iwok NSIT; Ididep Ikot Ita - Idoro; Oku Iboku; Oruko; Mkpat Enin; Mbo Eastern Obolo; Iton Odoro/Etok Iton, Ikono L.G. A.; North-West Itam- Ibio Ibono West; Ito Achan Odoro, Utu, Nto Edino; Udun Uko; Obio Offot Ikot Udo Mbang, Nung Ukim Ikot; Ikot Ese II; Oku-Iboku; Ikot Etefia Minya; Oruko; Ahafa Offot, Atak Oron Community, Ikot Akpatek, Eastern Obolo, Okossi Community, Edemaya, Oduk Ikono LGA, Ikot Abasi Idem, Ikwen Town, Adat Ifang, Uyo-Obio Ediene, Ikot Udo, Uruk Ikono, Akai, Ikot Ibiok/Ikot Eket, Western Nsit Clan;

ANAMBRA Rural Electrification Nkwelle-Ezunaka Ext.; Ogbunike; Nanndo; Neni; Nri; Ukwulu; Okija; Nsugbe; Aguleri; Otuocha; Awkuzu; IfiteDunu; Aguleri otu; Nteje Ifite Ogwari; Akili; Ogidi; Ukpo; Okpu; Na Achalla,umuchu; Umuleri; Akwaeze; Atani; Anaku; Omor; Ojoto; Ihembosi; Umunya; Nawfia; Obosi; Uli; Ogidi Nkpor; Umuezi Anam; Okpoko; Ihiala, Ogidi, Umuezopi-Oraifite, Ezio Welle,Fegge/Odoakpu, Umuchi, Umuleri, Ndiokpalaeze/ Ndiokpalaeze/Ndiokolo, Ndike, Ufuma, Awa Town, Okpeze/Ndiukwuenu, Onne/Agbudu, Ogbunka, Ichida Town

BAUCHI Rural Electrification Walai - Kubuwa - Melendige; Ragwam - Magwamshi; Busuri & Maderi Beli- Gagidiba; Giade - Isawa; Kafin Larabawa - Alanga- wari - Gumao; Lodiyo -Tumbi; Galdimari; Zalau - Rishi - Tulu; Futuk - Yalo; Lere - Boto - Murno; Boi - Sum Malar; Tubule - Wanka- Dewu; Bazali - Durr Zungur - Gwaskwaram;Zaranda/Buzaye/Polchi; Kafin Madaki/Kirfi, Bauchi ITC/ Akuyam/Warji/Miya; Dass/ Zabi/Zadawa/ Juraba; Nabardo/ Kanger/ Payama Federe/Tiffi/ Ari; Gadar Maiwa; Bununu/Warji/ Gital/kunsar/ Gurim; Miaya- Madara from Bulkachuwa; Alkaleri/Gungura/Bakunwa; Gwaram/Lariski- Bara; Fanti-Faima,

Prepared by: National Assembly 418 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Yelwan Dururi; Bununu-Dull-Tadnum; Bagoro; Burra; ATBU; Lame; Zungur / Sabongida, Zwall, Burgel, Guri, Badara-Wanka, Guman, Zalau, Rishi-Tulu, Dass-Durr-Bazali, Duguri-Garji, Bogoro-Badagari-Gwabbiya, Gadar Maiwa to Zakara, Gadar Maiwa to Kwalangwadi, Birim-Kundak, Burga-Dull, Bura, Gaidiman, Nasarawa, Kafin Larabawa, Rahama, Bura.

BAYELSA Rural Electrification (Bayelsa West) Patani - Delta State Adagbabiri Town Sagbama Town; Tumgbon; : Ogbo TDN ;Yenegoa L.G.A.; Okolobiri ITC/TDN Polaku ITC/TDN; Ijaw L.G.A. Kolokuma/Opukuma L.G.A. Kaima/Odi; Amajoma (Southern Ijaw); Ekeremor Ogbia/Olobiri; Assamabiri; Okodia/Zarama; Akaibiri - Ekptiama, Otabach/ Otakeme/Otabi, Okodi, Anyama, Kolo; Otokpoti-Ayakoro, Otuasega, Otuoke/Elebele/Ewoi

BENUE Rural Electrification Igumale; Adikpo; Adikpo - Jato - Aka; Kasar - Zakibian - Gbeji; Agila; New Tsemker; Gbajimba; Mbaakon - Joji; Okpoga; Oju; Udei; Ugbema; Aliade; Taraku Oil Mill; Wannune - Ikpa - Igbor; Owukpa; Gbem;Otukpa Lessel;Gungul; Awuke; Obagaji; Sankera - Vaase; Ugba - Anyiin;Tyemiongo, Agenogo, Abetse-Mbamter Mbayion, Obi/Oju, Mbaakinde, Adam East, Oyakpoma, Utonkon Town (Ukwenyo) Gamboru Ngala; Gambon - Ngala Kala Balge; Dikwa -Gulumba - Tuba BORNO Rural Electrification Village. KwayaKumshe; Kusar- Biu Kwajafa Biriyel; -Biu Garkida; - Shani; Mongumo Biu Buratai; Marte Biu Mandara Grau Milfutail/Dille;(ITC/TDN) Shinduffu; Bilal Wada; Izge, mallam Maja; Ajigin; Billa; Monguno-Kuros kauwa-baga; Monguno-Marfe; Gariram- Monguno; Gaji Ganna-Gajiram; Bita, Gava Agapalawa; Sigal, Ngulde, Gunda, Ngelewa, Doro CROSS RIVER Rural Electrification Nwang, Igbodor; Ukelle, Ichimofana; Bendi, Akorshi; Biase Ukpe Ubang, Alege; Ijibor, Gake, Afrike-Ukpah; Yachi Basang; Batriko Ochon; Nsale Ikot Nkande; Ukpong Atai; Bakassi; Ogbudu Ranch - Ikom Road; Njua Kakwagom Oku Aror Efrea Etung; Yala Ikom; Igbo Imabana (Abi) Idomi Agoi Iyakurr); Iyameje Iyamoyong; Bandesh-Ekim, Bateriko, Agba, Okubushuyo and Kakwagon, Iyamoyong, Ochan and Ohana, Agbaragba and Okuni, Bendi, Ipoto-Ntrigom-Nfuma, Mfonni-Mfon II, Iwuru Obio, Gakem-Beten, Ekpokpa, Bendeghe Ekim, Okuku/Ichimiofana/ Yache

DELTA Rural Electrification Aniocha South L.G.A.; Ogwashi - Uku; Azagba Ogwashi - Bethel - Ada (IRRI) Ivori (IRRI) ; Ukpude (AVIARA); Umeh Ibusa Ext.; Olomoro -Enwhe - Erowha; Okpe Isoko; Ewokpaka - Edheria; Ubogo-Ugbisi-Ekrota-Ukperhieren in Udu L.G.A., Ogbe-Udu & Okolo Waterside in Udu L.G.A., Ujevwu-Egiegi-Oleri-Obubu in Udu L.G.A., Ekete/Emu Bakeries/Egbogidi & Okpaka-Opete, Eku-Sanubi-Oria-Erhor- inAbraka Ethiope-East P.O. L.G.A, Jeremi-Oginibo-Egbo-Okwagbe Ughelli South L.G.A. Asaba-Isselle Uku; Aragba; Ezi; Aba Uno Ejeme Nsukwa, Adonite; Eghwu; Kwale-Iselegu, Onitsha Ukwuani, Utagba -Uno Bethel -Ada- Ivori, Ukpude-Edherie Ewokpaka, Ughelli-Kiagbodo-Akugheme- Ndoro, Arauche, Akugbene, Ase, Ute-Enugu, Ukala Okpunor, Okpe- Isoko,Irhodo/Okuno; Ugborod; Ikeresa;

Ameka Ezza; Amuzu Ezza; Ikwuator Idembia; Noyo Alike Ikwo; Ekawoke- Ikwo; Oso Eda; Amaga; Echailike-Ikwo; Enyi Bichri- Alike; Ezilo-Ntenzi; Obiozara; Eza-Oza; Ame Ida; Ogwulanugwu; Amagu Enyigbo; EBONYI Rural Electrification Okpitmo/Amachi Ameaka Ezza; Akwuaror Idembia. Mbam-Oko-Ebia to Amagu to Enyigba Mines, Obubara Junction Okpiritumo- Amachi, Edda. Odege

Okposi Okwu, Ezllo; Ekoli-Edda, Ameka, Amagu, Ezama/Onueke, Umuezokoha, Umuezoka, Ekka/Onueke, Ogboji Ezagu, Nkomoru Ezzagu, Ezzilor, Agalegu/ Ohamkwu, Echialike

EDO Rural Electrification Uromi Township & Villages ; Ubiaja Township & Village Iruekpen ; Ekpoma ; Ewohimi ; Ewu; Irrua ; Ubierumu Uwa ; Egoro Amede ; Ugbonike, Obadan And Ilobi,Ebue ; Otuo Ikao ; Ihievbe-Ogben/Iguosidin ; Arokho, Ikhin ; Igieduma ; Atte ; Ewan ; Urhomehe ; Uwessan ; Makeke- Ojah,Ogbe ; Eyaen and Uberumu- Uwa ; Okpekpe ; Ake, Imoga Okhuo ; Igue South ; Ogugu, Omumu, Sasaro ; Ehor- Ugiamwen/ Oke- Orhua ; Ugbogiobo-Agban Kaka/Ugbouogui ; Imoga/ Afekunu ; Ogan- Evbolkhae ; Upper Sakoponba Road from Okon-Nro to Okabere Village, Ugbogin, Urochi, Egoro-Amede, Iruekpen, Atmagbo, Ukpekegbor-Ewu, Uzea, Uromi, Ugboha, Oria, Udo, Ekpor, Atuagbo (UNEA) Community, Ogbe/Onumu, Otuo, Emu, Ugbogui - Ofosu,

ENUGU Rural Electrification Amechi ; Obeagu ; Umuogo ; Ugwuagba ; Ugwu- Aji ; Amagunze; Nkerefi, Ihu - Okpara ; Ugwogo - Nike, Mbru -Jodo Emene; Eha-Amufu/Agu-Amede, Ikem; Igbo-Eze ; Udenu ; Obollo - Etiti ; Adani, Ndeaboh, Mpu, Ogurogu, Umunko/Diogbe Okpanku ; Ihe and Agbudu ; Ezi-, Mmaku, Amoko-Afa Isu Awa ; Akpakume Nze ; Oyofo Oghe ; Amokwe ; Umudim Imezi - Owa ; Agbani/Akpugo ; Ogbede ;

Prepared by: National Assembly 419 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Ekeegbe ; Akpugo Ezedike ; Onitsha-Agu ; Igbor-Eze ; Okpaga Eda ; Igga- Asaba, Obimo, Olido-Umachi, Umuaro, Ugwogo, Onioch, Agu, Ugwaji/Ogui Nike Inland Town, Udi, Ojinato/Akpugoeze, Umuhu Eha-Amufu Olo ; Umu Opu ; Nru ; Isu Awa ; Emeke ; Awlaw ; Igbo-Eze North udennu ; Adaba Nkume ; Ikolo Ohebedim ; Ozalla Ohodo Umunna; Umuopu Community Onyohor, Ochima

EKITI Rural Electrification Ado Ekiti ; Omuo ; Omu Ejelu, Ewu Ekiti ; Irele Ekiti, Iro - Ayeteju, Isinbode ; Ilupeju - Ijan ; Ipeao ; Eporo Ekiti ; Esure, Igbimo, Igede, Ijero, Ara, Adao, Okemesi, Ipole, Oke Ako - Ekiti, Ilupeju; Iso; Ajindo via Oke-Mesi GOMBE Rural Electrification Tulmi - Garin Bose; Wuro Bundu; Kembu - Shilo - Kalshingi; Tunfure -Lafiyawo- shongo; Akko - Lawanti- Wuro Dole N8m; Tukulma; Kuri- Lano, Lubo- Shinga-; Boltongo - Garin Baraya - Garinmalami - Kunuwol; Gadawo - Wuro Yayagari- Gamawa; Sabon/Gari Yaya - Kornbani- Kaltanga Gidan Gade- Kegu- Kufa; Numan - Cham; Tulawange; Banganje, Kalmai; Tangang, Tal, Todi Fiuya, Gwandum; Gurdali; Ture; Dogowluwa, Baule; Dadiya; Talasse; Boh; Zongoma Kurugu, Dukul,Tongo, Tilde; Dukku, Hashidu, Malala; M/sidi - Daba; Kurba, Tsando, Kwali and Wade; Kalu; Ngani East; Difa Kinafa; Gwnani West N6m; Baure ; Garko; Kachallari ; Nono ; Lambam ; Maikoho ; Darsa; Kurjale ; Pokwangli; Parta ; Gode ; Zambuk; Liji-gidim Poli; Kubugasi ; Wawa ; Birirn Bolawa ; Birin Fulani ; Barwo; Chilo Village in Gona District, Garin-Baraya in Deba District, Wade, Kinafa, Kwali, Lambam, Nono, Kurba, Tsando, Kachallari, Wuro Birni Daka, Garin Malami, Kumuwol, Dodgonruwa, Kwarge, Zarge, Dirri,

IMO Rural Electrification Amurie Omanze; Ikenazizi; Oguta; Nguwoma Obube; Amuzike; ; Omuaro; Nempi; Umuobon ; ; Umuowa ; Umunam-Upe ; Amohuru ; Olakwo ; Nnora ; Ihiteokwe ; Ndiuche ; Ndiokoroji ; Ifeowutu ; Ofekata ; Opara-Nweko ; Amzuikpeoha ; Ihite/Onicha ; Isiebu Umuduru ; Orji Obiohuru ; Umuluwe Oriema ; Amaegbu ; Umudioha ; Umuduruebo Agbaja Mbano ; Ikpan (Nizeremikppu) Umualoma ; Onitcha Uboma ; Amaegbu Umuoziri Omuokrika; Uzii; Owerri Akokwa; Urualla ; Ugbele Omuchima ; Amurie Omanze N10m. Anambra Atta /Amasaa Ngugo/, Mbaise Mbutu, Ndigbo Nruru, Orie Uratta Electricity Distribution, Umuguma and World Bank Housing Estate Electricity Distribution, /Ogwa, Isiebu/Obiohuru/Orji Communities, Eziama, Umuduru, Ezike, Ezumoha, Umuhuwe/Ajirija, Umunachi Obow, Obow/Umunach Os, Amumara Autonomous Community, Town, Okuku, Obudi, Amala/Obokwe/Oburu/Alulu, Ikpe village, -Uzoagbe, Ihiagwa.

JIGAWA Rural Electrification Guri ; Lafiya ; Gayin Babba ; Zabaro ; Jiyan; Baturiya; Madaci; Karanka; Diginsa; Bulangu ; Garun Gabas ; Dan' Ama Town ; Mele Town; Katika Town; Gagarawa Tasha Town ; Danzomo Town ; Furji Town ; Amaryawa Town ; Karkarna Town ; Kanya Babba Town ; Chai Chai Town ; Majiya Town ; Kargo Town ; Kwarko ; Chediya Isari ; Katuka ; Tsirma ; Harbo Tshuwa ; Iggi ; Gam Basha Gwari. Abalagu ; Jan Gargari ; Dabi ; Gerki ; Yelwa damai ; Mala - Madori ; Durburde; Ubba Yalu ; Kaloma ; Sirdimina ; Kwanar Miga ; Cukuma ; Falai ; Laya ; Gamji ; Irakoma ; Kukuma ; Tashar Bello ; Nagwamatse , Gagarawa Tasha, Dutse/Kiyawa, Kazalewa Town, Musari, Jangargari, Hadin, Tazara, Kore, Jaryanta, Ajaura, Dandi

KADUNA Rural Electrification Kubau; Hunkuyi; Dunbi Gari - Dutse; Buda Nasarawan - Doya; Birni Gwari; Wusono; Sabon Birni Daji; Ifira; Dan Alhaji; Gamagira; NTI - Barakallahu; Jagindi. Kauru; Kachia Kwoi; Jaji - labar; Zonkwa ; Amana Kasua - Amana Madaci; Kurmin Kaduna; Kauru - Chawai; Kaura; Kubau-Rafin Alher, Hunkuyi-Jaja, Musawa Danbama, Saye-Dunbigari-Dunbi Dutse, Market Kwatakwari- Nasarawan Doya, Kurmin Kaduna, Dama Kasuwa Chawai, Kuyan ta Sidi Ta Inna Danjirima, Kuyallo, Shika Dam Dan Damisa/Sabongarin Daji, Bondong, Mariri.

Prepared by: National Assembly 420 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Zugachi Unguwan Dabai, Balare, Guruma, Riruwai, Yaku, Warawa, KANO Rural Electrification Gidan Muntun Daya-tsanyawa, Saye, Takun Tawa, Sabuwar Gandu, Unguwar Rimi Zara, Sitti, Kumurya, Gulu, Marke D/Tofa Zuga/ Karfi (Takai), Maigari (R/Gado) Dantsinke, Kwaciri Alfa, Barkum, Liman Zage, Tsaure Yakasai Torenke, Dakatsalle, Gantum, Dangamu Danguguwa, Jalli, Dugurawa, Rijiyar Lemo Yammata Gabas,Bashire, Yammedi, Tarauni- Gabasawa, Burum Burum, Shiwaki - Kunchi, Harbau, Dan Itace, Waratalawa - Wa- Dotsa- Umarawa , Kauyen Mahauta, Gajingir, Kyarana, Gwangwan, Yan Matan Gabas, Saya-Saya, Kafin/Dalawa, Dal, Faruruwa, dawaki, Zuga/Fajewa, Wangara, Dansudu, Maigari, Harbau Gobirawa/Dan- dunshe, Mekiya, Badawa, Tumbau, Tsalle, Gezawa L.G

KATSINA Rural Electrification Katsina - Dankama, Mahuta Kafur,Faskari, Dandume, Lamba, Rimi, Daddara, Roma Babban Mutum, Yandoma & Shinkafi, Sabuwa , Mutum Biyu, Matazu, Musawa, Tsiga , Danja ,Guga/Yankwani , Mararabar Musawa ,Garki - Runka Daudawa , Baure , Yashe , Burdigau , Gyaza , Yan Mama , Tsageru , kukasheka- Gobirawa, Rogogo, Kwasarawa, Yanduna, Jani and Duwan, Goro, Sabuwa, Dangani, Banye, Baude, Gafia, Yanmaislu Gozaki/Mahuta, Tumburkai, Sabongarin Turare Makera, Sukuntuni, Ung Nabuka, Madobi,YAmmama, Rimage, Sakuntumi, Magum.

KEBBI Rural Electrification Yelwa/Tungaiwa' Tungan Giwa Bagudu ITC Augie, Mahuta,Kangiwa, Dakingari, Ka'oje,. Ngaski Town, Dakin Gari, Fanna, Tilla, Bena, Gulmare, Banbar Dada, Bayawa, Sauwa

KWARA Rural Electrification Ajibola/Ogunde Area , Adanla /Budo Idowu , Faje/Ilupeju/Alera Sangotayo Ehin oke, Lakanla/Igbelowowa , Owu Falls (Owa Kajola) , Okanle/Fajeromi , Ora/Ejiu , Idofin Isale , Odo Eku/Ala ,, Igbonna/Eleku ,, Aho ,, Inisan ,, Adigun ,, Isapa , Owode Arandun , Gurai , Gwanara , Kemenji , Beria , Egwamama , Edogi Kpansanako , Sunkuso , Rifun , Guye Doko , Puta , Oloru , Lanwa , Panada/Agbeyangi/Ologi, Apado/Iponrin , Budo Are/Lajiki/Ile Apa/Olukolu , Awe Orimaro/Adigbongbo , Jagun/Babo/Temidire , Yowere/Agona/Ojaiya , Aladere/ Ode , Omode/Fufu , Ago Ayekale , Gaa Ajanaku , Marafa/Elesinmeta , Budo Danialu , Biala , Pampo/ Aladere Magaji/Aladere Ode/Jaju Onigbo , Eyeforogi, Kboroko,Agbeyangi, Ajegunle Besse

KOGI Rural Electrification Kotonkarfe , Itakete Ide , Dekin-Oguma , Ikanekpo, Ilai town. Imale-Itakete-Iso , Ekinrinade , Idofin Isanlu, Iddo-Ojesha , Eggan , Aseni ,Chikara , Abugi- Buddon , Ollah , Ilafin Odogbe , Ajaokuta, Dekina - Odu , Geregu , Enjema Kotonkarfe, Abugi- Budon-Eggan. Geregu,Oguma/Sheria, Ayede -Bunu, Ejule-Ojebe- Ibaji, Ajiolo-Ajikpome, Enjema-Emabu, Eti-Afor Odobi Osuku - Achara

LAGOS Rural Electrification Igbalu, Agondongbon, Watch Tower, Imam Salisu, Sabo Villages via Imota, Oluodo and Igbe group of vilages via Igbogbo, Ita-Oliwo, Odogunyan, Odo-kereke villages via Ikorudu, Ayetoro, Oke-egan, Seyin, Ewu-Abiye villages-, Alapere,Agboyi villages Eleko - Mopo Ijeu, Ise - Folu, Eleran - Igbe - Oriba, Owutu and Ori - Okuta group of villages, Eputu Ijegun, Eputu Ijegun, Paiko Imaba, Ije-Ododo, Kibo - Efon Ebiti , Akin Mogun, Igbalu Village Near Imota, , Alapere Agboyi - Kosefe , Ibeju - Lekki , Epe, Ehin - Osa , Ogbombo , Olokonla , Ajogbenwa , Lagos State University Epe Campus Road-Ohiwu Market, Ise-Igbogun Road, Ewu Elepe/Igbe Rd. Ishasi-Ibishe, Ayetoro-Ilupeju- Ijede, Igbolami - Idata-Ilagbo, Akoda-Emu-Igbaloja, Magbon Segun Apakin, Arobiade Str. Bariga Badia, Ijagemo, Ward G., Olomometa, Akinde Village-Ward K., Ladipo Estate/Ewutuntun, Baiyeku Bariga, Dopemu

Aku, Awe, Keana,. Akura, Odege-Mbeki, Kadarko, Kafar-Gwari, NASARAWA Rural Electrification Wamba Kurmi

NIGER Rural Electrification Baro, Katcha, Enangi , Gbara Sakpe, Ijah, Shiroro, Muye , Gupa , Kafin Koro , Kwakuti , Busu , Jima , Danchitagi (Dancitagi) , Sachi (SACI) , Egagi , Nupeko , Birnin Boka , Sabon Fegi , Daudu Maza ,, Shagumu Town, Kabo, Genu,Ganwo, Bororoko, Shanu Tungan-Mala Essan Village

OGUN Rural Electrification Abigi, Ajowa Abayomi, Idiaga, Akiode, Olugbena Iwopin Mamu Ext., Imuwen, Irawo, Okeugbongun, Okeyejo, Odotu , Ibaragun , Ilupeju, Eruku Araromi Erodo, Matogbun Meidan Imala awuko Akinwanle Olugbo, Bakene, akun, Agada, Ipinle, adoga, Alari villages via Ipokia L.G.A. , Igbesa, Alapoti, Ilogbo villages via Ado-Odo/Ota , Ijana, Itoro, Jaja, Owo villages via Yewa South , Ilara, Iwoye, Obada, Afon, Idofa, villages via Meko Afon ,m Tobolo, Ijale - Ketu, Ajibawo, Komi - Oba villages via Yewa North , Ogunru Eletu Irawo , Owo Aretedo Igbello , Ibafo Itoki, Rasu , Ibogon Complex , Agada Whekan - Otun - Afatedo ,

Prepared by: National Assembly 421 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Itele - Ayetoro Ikala , okela Tomoba Ereji , Idowu, Ofouran Sobande, Erodo , Agada - Mahun Ifonhin tedo tube Ext., Idi Agbon, Olopurun, Ijanna, Madoga, Iselu, Owode-KetuAlabata, Soki/Ere, Boun, Ita-Marun, Ijanna,Asa- Yobo/Asa Obinti/ Abule Egba

ONDO Rural Electrification Erushu Akunu - Ikare Okeluse Iyere - Igbe Odoroko Irowa Ikiran - Oke Ipinsa Farm Settlement Leejun Uleon - Olorunsejo Kajola, Irowa m Ijare, Ikota, Irese, Ibulesoro Ifon - Okeluse Eko Ikakumo Okelusiogbesse Epe, (South) Ajagba Ile Oluji Araromi-Obu Ayesan Ajebandele Igbo-Olodumare, Igbindo Laje Epe Ofosu Ondo, Ekor Ikekakumo , Ikare-Ajowa, Ikaranu-Ajere, Ipele-Benin Omolege Junction - Okelusie-Ogbese, Laje/Litaye, Tekule, Araromi, Ipinsa / Iwoye, Ero, Onisere Ofosu, Augu Akoko, Suruer Igbindo, Ayadi/Temidire (Ajoranse), Uloen-Usama

OSUN Rural Electrification Irepodun, Ilaje , Oyere/Aborisade , Apoti, Dagbaja, Alabameta, Oree , Yekemi/Osi , Ede , Agberire, Kajola Amuye Faforiji , Afinniakin , Itaun - Okebode Complex, Kuta Rura, Molape - Papa, Oyan Fasi Opede Asa Iruro Iwoye , Asaba - Asi , I lawo Ijimowa, Onokako Asoka Lawole , Ajaba - Odemosi - Oyi , Alajue , Agberire, Obajoko, Igbo Tente, Oke Osun, Ajagunlase/Asa, Amere, Oloowa-Ayetoro-Bamidele Odeyinka, Balogun-Wasinmi-Mojeroku, Ayepe Teacher, Panpamla-Oke-Oko Apomu, Oluwada, Wakaiye, Ijimoba-Afaake Ilawo, Iwoye -Ekuro-Iddo, Owode-Elere, Kajola-Adajun, Onikoko, Oke Eru, Odeyinka, Ashi, Asalu Onigari, Oki, Onikoko Village, Orisunbaro Jubirilla, Isoya, Araromi-Oke-Ode Ilahun Village, Eisun Village

OYO Rural Electrification Ajipa (2) , Ogboro - Ogunjana , Atari, Jenriyin , Ijio , Akufo , Ibgo - elerin , Araromi - Akanran , Ogboro ITC/ TDN , Akinyele, Arikanki , Akanran Oko, Komi , Ado Awaue, Akuro Aiyetoro , Ijoye Ogun River , Ilungun - Erura- Ebora- Egangan , Ajei Ilose , Onkarohu - Orisunbore , Ayede , Aganran Oko Komi , Afadio - Juoro , Igbo Jayi - Komu , Gegealub - Osa , Maya-Lagaye, Araromi- Akufo, Ojo-Ekun Village, Igboho, Agunrege, Iluju, Akufo Alagbaa, Arolu, Igbogaa, Ijawaya, Ward II, Kajola/Apasan/Olowiwi Yangan

PLATEAU Rural Electrification Jebbu Kpachudu ; Miango ; Danwal, Bum, Ganawari ; Wase ; Fan District; Demshim; Mikang-Kurung, Lalin N20m Qwamptankuegwi; Lur ; Gindiri ; Kerang/Ampang/Mangun Chanso; Kadunun; Langai; Bokkos; Kunbun Village ; Jannaret Village; Garga Town ; Kadakko; Talbut; Mabud; Angwar -Federe-Fobur, Fan District, Hoss-Bachit, Jebbu Jebbu Bassa-Binchin, Rim, Angware

RIVERS Rural Electrification Apani; Omuaturu Egberu; Ochigba; Ipo-Omademe Ozoha ; Afam-Okoloma ; Okehi beeri ; Eneka ; Ndoni ; Ndele; Saakpenwa ; Bomu Bodo,; Beeri Ikaa; Egbeda; Elele; Kalaibiama - O; Rumuekpe ; Asari Toru ; Abua; Ochigba ; Akinima ; Kono; Oyoro Koto ; Ula-Upata ; Mbiama ; Opobo ; Kugbo ; Asari-Toru, Akuku -Toru,Augulama- Krakrama, Degama, Tobinaga-Bakanah, Rumewhor, Rumuodogo 1&2, Ataba, Afara, Edeoha,

Ogbidi, Bolo; Abalamabie, Nkpolu Oroworukwo, Emago/Amuruto; Ochigba, Okogbe, Omalem Ogale;

SOKOTO Rural Electrification Bashire; Kajiji - Jabo; Goshe -Gudun - Saida - Gambuwa; Danchadi ; Dandin Mahe ; Tsahe; Bulbuli - Fakka; Gada; Kadadi ; Gatawa ; Unguwar Lalle; ;Gudu Maruda ; Silame - Zaman ; Gande; - ; Gidan Balkore Jihadi ; Asare N10m; ( Wamakko)Jingire N10m; ; Sabon Gundunka Birni; Gandi; Balkore-

Sabon Birni, Tumban - Kabangi, Kaurar Malam Garba, Sire, Tureta L.G.A. Kebbe L.G.A. Gundunka-Kware, Gigane, New Rimawa, Tambard - Bashire, Gatawa, Lambar Tureta

Old Muri Town; Didango, Gassol ; Mayo- Renewo- Tau ; Wukari-Ibbi ITC; TARABA Rural Electrification Mararraban Kunini-Lau; Jen - Karim-Lamido Lau- Garin Dogo; Mutum-Biyu; Wukari-Donga; Zing- Monkin-kassa; Pantisawa; Gada - Lasheki; Jalingo - Sunkani; Abbare - Mayo Lope; Tor - Donga -Takum, Mutumbiyu- Yerima-Gassol, Gassol via Yerima, Dan-Anacha, Kumbo, Donada, Daka, Wuro-sembe YOBE Rural Electrification Potoskum - Dawasa - Dapchi -Gaidam; Gadaka - Godowoli; Bayamari - Yunusari; Gashua - Dumburi - Massaba ; Birniwa - Machina; Yandiski - Yerimaran; Gashua - Yusufari ; Tikau - Jajere; Damaturu - Babangida; Geidam - Kanamma ; Gumsa; Kelluri; Geidam - Toshia; Dawasa - Jakusko ; Birniwa-Machina, Jajimaji- Karasuwa, Nguru-Maiwa Kabir, Yusufari-Bulatura, Dagare-Kukar/Gadu, Gaba Tasha, Bulatura, Karage, Njibulwa, Kanamma

ZAMFARA Rural Electrification Kauran Namoda - Moriki; Moriki - Shinkafi; Maru; Jungebe, Gwaram

Prepared by: National Assembly 422 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Mada; Magami - Dansadau; Gumi; Anka; Ruwan Doruwa Town, Wonaka, S/Birnin Anka Zarummai, Boko, Birnin Kaya, Bagega.

F.C.T. Rural Electrification Mpape, Giri

NOTE: =N=1,000,000,000.00 PROVIDED FOR STUDY AND DESIGN FOR ALL THE PROJECT UNDER SECTION B

Prepared by: National Assembly 423 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= HEAD-022900000004 FEDERAL MINISTRY OF WORKS AND HOUSING FEDERAL HIGHWAYS ABIA STATE Rehabilitation of Umuahia - Ariam - Ikom 22902005609 Ekpene Road Section I Contract No. 3519C 20,000,000 Culverts , Drains Earthworks Rehab of Ohuhu road 100,000,000 Isi Court - Olokoro - Ikwuano - Akwa Ibom State Border 100,000,000 150,000,000 Culverts , Drains Earthworks Abia - Uturu - Ahaba Road 100,000,000 - Proposed 22902005585 Umuahia - Bende - Ohafia Road 100,000,000 250,000,000 Culverts , Drains Earthworks Rehab. of Ubakala Junction - Ntigha Junction - Isiala Ngwa - Enugu - Port Harcourt Dual Carriageway junction - Umuikaa - Ossisioma - 22902005317 Aba Road Contract No. 3988 100,000,000 100,000,000 Abia - Uturu - Ahaba Road 100,000,000 350,000,000 Rehab. Of ohuhu Road 100,000,000 190,000,000 Rehab. of Aba - Azumiri Road 67,260,258 100,000,000 Rehab. Of Ururuka road (Aba - Umuahia ) 50,000,000 Umuita Road 50,000,000 Umuchieze - Isuochi Road 11,000,000 Umuahia - Abia Central to Ururuka Road 250,000,000 Umuikaa - Omoba - Akwa-Ibom Road 30,000,000 Urata Road, Aba 50,000,000 Umanteke-Mkporobe road 20,000,000 Obohia-Ugunagbo-Abo road 100,000,000 Aba-Okpulo Umuobo-Mgboko 100,000,000 SUB-TOTAL: ABIA STATE 817,260,258 1,771,000,000 Constr. of Mubi-Maiha -Sorau-Belel Road 500,000,000 540,000,000 Culverts , Drains Earthworks Construction of 2 NewReinforced concrete bridges along Mayo belwa-Jada -Ganye road 146,279,769 100,000,000 Bridgeworks Construction of Ganye-Sugo-Tango-Jamtari *** Road 100,000,000 505,000,000 Culverts , Drains Earthworks Replacement of Bailey Bridge at km 80+000 along Jiberu-Belel road by reinforced concrete bridge 36,711,139 100,000,000 Constr. of Mubi-Shakuda Road 100,000,000 Girei-Tambo-Shelleng Road 25,000,000 Rehab of Konkol-Bokolo Road 50,000,000 45,000,000 Song-Zumo-Maiha 25,000,000 74,000,000 Madagali-Bebel-Sukur Road 25,000,000 Reconstruction of Mubi Bridge 100,000,000 Michika-Garta Road 25,000,000 Mubi-Muchala Road 10,000,000 Lafiya - Chikila - Guyuk Road 50,000,000 Rehab of Jabbi-Lamba-Sorau 100,000,000 70,000,000 Rehab. Of Shuwa Mayowandu Road 20,000,000 Rahab. Of Yola - Mubi Road 100,000,000 Rehab. Of Numan - Biu - Maiduguri Road 300,000,000 Lafiya - Lamuede - Karim Road 50,000,000 TOTAL: ADAMAWA STATE 1,242,990,908 1,954,000,000 AKWA IBOM Rehabilitation of Umuahia-Ariam-Ikot Ekpene '22902005641 Section II: Contract No. 3540D 150,000,000 Re-Constr. Of Abak-Ikot Ibritam-Ekera Road 22902001275 with spur to Ikot Ekpuk. Contract No.3520 50,000,000 100,000,000 Rehab. of Ikot Abasi - Eket road with spur to 22902005325 Ikot Obong. Contract No. 3105 50,000,000 100,000,000 Repairs of Ikot Obong road. Culverts , Drains, Pavements Reconstruction of Ette - Abak Road spur to Essene - Edamaya - Ikot Abasi. Contract 22902005633 No.3106 250,000,000 125,000,000 Culverts , Drains, Pavements Aba - Ikot Ekpene - Uyo - Oron Road 150,000,000 250,000,000 Culverts , Drains , Earthworks, Pavements Ikwek - Utu - Etim Ekpu - Urua Inyang - Ikot Uko Road. - Proposed Nnung Udee Itak junction-Mbiabong (20Km) 25,000,000 90,000,000 Ikot Ekpuk-Ikot Udo Mbong-Ikot Okoro Road (25Km) 100,000,000 100,000,000 Spur from Itak-Oko-Ita-Ididep-Usse Ikot Amama to Link Arochukwu in Abia State 75,000,000 75,000,000 Repairs of Ette-Imo river Bridge Road 30,000,000 100,000,000 Ekparakwa-Ikot Ubo with spur to Atagba Obongo-Ikweke-Etim Ekpo-Urua Inyang-Ukot Ubo 115,000,000 Afaghaobong (Ikweke) Etim-Ekpo-Urua Inyang Bridges across Itu River 25,000,000 Afaha Offiong-Etinan Road 40,000,000 Ikot-Akpam Abia/Nsit Road with a spur to Fed. Tech Centre 30,000,000 Oku Iboku - Ifiayong Road 30,000,000 Rehab. Ikot-Akpaden-Eastern Obolo Road 35,000,000 Eket - Oron Road 50,000,000 Okopedi-Oron - James Town Road spur to Marina road 155,000,000 SUB-TOTAL: (AKWA IBOM) 730,000,000 1,570,000,000 ANAMBRA STATE Construction of a bridge at km 16+700 along 22902002530 Oba - Nnewi -Okigwe road. 100,000,000 Rehab. of Azu Ogbunike - Umeri Road Contract No. 3523 50,000,000 Rehab. of Nnewi - Nnobi - Ekwulobia Road 22902008209 Contract No. 3589 70,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Nkpor-Nnobi Road 90,000,000 100,000,000 Rehab. Of Nkpor-Obosi Road (Obosi Bye Pass) 197,000,000 Proposed

Prepared by: National Assembly 424 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Dualisation of Township portion of Awka - 22902008217 Onitsha old Road 100,000,000 100,000,000 Onitsha - Awka - Enugu State Border road 22902002571 Contract No. 3521 100,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Rehab. of Oba - Nnewi - Okija Road with spur 22902002522 to Ozubulu contract No. 3588 42,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Awka - Agulu - Ekulobia - Uga - Imo State Border road with spur to Oko Federal Polytechnic 400,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Onitsha (Uga and Nkisa Aseh Road 20,000,000 Construction of bridge across Anambra River *** linking Aguleri - Otuocha to Kogi State 234,295,739 320,000,000 Culverts , Drains , Earthworks,Pavements Rehab. of Onitsha - Owerri Road 60,000,000 Ogbunike Toll Plaza-Ogbunike/Ogidi Road 50,000,000 Onitsha-Atani-Oguta road With Spur from Atani to Oraifite 200,000,000 100,000,000 Construction Ekwulobia-Oko-Umunze-Ibinta -Imo S/B Road 300,000,000 Culverts , Drains , Earthworks,Pavements Old Onitsha/Obosi Road, Culvert 50,000,000 Bridge across Afulueze Chukwu-Ogboji (Nwangene Bridge) 10,000,000 Okija-Ihiala-Aguata Road, Bridge across Atimiri River 80,000,000 Rehabilitation Otuocha-Abagana-Nnobi 168,000,000 Rehabilitation Onitsha - Nkwelle - Ezunaka - Omor - Adani road 100,000,000 7th mile to Azu Ogbunike (Nkissi) bridge - Afor Umunya-Awkuzu road 50,000,000 Construction SUB-TOTAL: (ANAMBRA) 1,496,295,739 2,095,000,000 22902004003 Reconstruction of Sade-Akuyam Road 50,000,000 Proposed Fuskan-Mata-Gumau-Zalau-Rishi Road 200,000,000 Completion of Bauchi-Tafawa Balewa-Dawaki 22902001656 road Section III with spur to Bagoro 142,000,000 310,000,000 Culverts , Drains , Earthworks,Pavements Constr. Of Alkaleri-Kirfi-Boli -Bureji Road (46Km) - Culverts , Drains , Earthworks,Pavements Rehabilitation of Bauchi-Kari Road. Section I & II 150,000,000 450,000,000 Constr. Of Bukuru-Maijuju-Boto-Zwall Road 200,000,000 170,000,000 Rehabilitation of Azare-Kiawa-Huguma Road 100,000,000 SUB-TOTAL: BAUCHI STATE 642,000,000 1,130,000,000 BAYELSA STATE Design & Construction of Kolo Creek Bridge - Contract No. 2783 100,000,000 100,000,000 Construction of Bridge along Tombia - Agudama Road 200,000,000 600,000,000 Construction of Primary Roads in Yenogua 2,000,000,000 420,000,000 Construction of Yenegua - Kolo - Nembe Brass Road 100,000,000 460,000,000 East - West Sagbama - Ekeremor - Agge Road 420,000,000 SUB-TOTAL: BAYELSA STATE 2,400,000,000 2,000,000,000 BENUE STATE Oju-Oturkpo-Oweto Road 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Design and Constr. Of Oju-Adum-Okuku Road R.465 (F.238)Phase 1: Contract 4070 50,000,000 Culverts , Drains , Earthworks,Pavements Katsina Ala-Zaki Biam-Ugba-Buruku Road 50,000,000 400,000,000 Proposed Up-grading of Ihugh-Korinya-Wuse Road 22902000764 Contract No.3119 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Reh. Of Gboko-Ihugh-Tsemker Road Contract 22902001591 No. 3120 100,000,000 230,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Makurdi-Naha-Adoka Road 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Construction of Guada Sule Bridge Construction of Kwatan Sule bridge 20,000,000 Otukpo Igumale-Izeban-Agila Road 80,000,000 Oshibgudu-Obagaji-Okokoto Road 50,000,000 Anyuwagbu-Ibilla Road 20,000,000 Ochobo-Agagba-Onyagede Road 40,000,000 Otukpo-Otada-Ugbju Road 60,000,000 Construction of Bridges Otukpo-Ohimini 30,000,000 Ikobi Bridge 20,000,000 Oyango Bridge 10,000,000 odiapa Bridge 10,000,000 Construction of: jato-Aka-Adikpo-Obudu 100,000,000 Gbeji to Zaki Biam to Tor Donga 200,000,000 Amaafu to Ugba to Anyiin 200,000,000 Construction of: University of Agric. Markudi) to Gbajimba to Dauda road 320,000,000 Rehab. Of Igbor Ikpa Wannune road 110,000,000 SUB-TOTAL: BENUE STATE) 350,000,000 2,200,000,000 BORNO STATE Construction of Askira-Mbalala-chibok- 229020082581 Damboa Road 200,000,000 22902007109 Maiduguri-Munguno-Kukawa Road 200,000,000 260,000,000 Culverts , Drains , Earthworks,Pavements Reconstruction of Maiduguri-Dikwa-Gamboru 22902005705 road 200,000,000 315,000,000 Culverts , Drains , Earthworks,Pavements Cross Kauwa-Malamfatori-Damasak 200,000,000 Yimirshika-Sakwa-Marama-Kidan with spur from Biu-Gakida-Gombi Pulka-Kirawa Road in Gwoza L.G.A. 350,000,000 Mante - Mongonu - Dikwa - Kirnawa Road 50,000,000 SUB-TOTAL (BORNO STATE) 400,000,000 1,375,000,000

Prepared by: National Assembly 425 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Rehab. Of CalabarCROSS - RIVER ikom Road STATE Section III; Nko-Ikom Road Km 143 - 215 Contract No. 022902005739 3593 69,405,511 100,000,000 Rehab. Of Ikom - Obudu Ranch road 75,000,000 400,000,000 Construction of Ikoneto - Calabar Road and 022902002255 Rehab.Bridges Of and Calabar onstruction - ikom of RoadAdiabo Section Bridge II; 200,000,000 300,000,000 Orira - Nko Road Km 71 - 143 Contract No. 022902005390 3592 50,000,000 200,000,000 022902002255 Calabar - Ikom Section I 200,000,000 150,000,000 22902005739 Yahe - Adum - Oju road 69,405,511 100,000,000 Reh. Of Ikom - Obudu ranch road 100,000,000 Calabar - Atinbo - Akpanbujo Road 64,000,000 Wur Obiontan - Arochuku road with Bridge at 22902005390 Ikot Akpan etc. 100,000,000 Culverts , Drains , Earthworks,Pavements River crafts etc. 30,000,000 SUB-TOTAL - () 763,811,022 1,444,000,000 DELTA STATE Ubulu Uku - Ubulu Unor - Ashama Agbor Unor - Umutu Road 150,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Okwagbe-Otegbo-Egboide- Eyakoromo road 50,000,000 50,000,000 On-going 22902005421 Effurun - Patani Road Section 1 & II (74km) 37,797,027 200,000,000 Culverts , Drains , Earthworks,Pavements 22902008282 Asaba - Ebu Ahia - Uromi Section 1 (40km) Nil 200,000,000 Culverts , Drains , Earthworks,Pavements 22902008290 Completion of Benin - Warri Dualisation 275,000,000 700,000,000 On-going 22902008274 Benin - Asaba Dualisation Section 3 1,000,000,000 600,000,000 Culverts , Drains , Earthworks,Pavements 22902005421 Benin - Asaba Dualisation Section 2 1,000,000,000 600,000,000 Culverts , Drains , Earthworks,Pavements Iselugu-Ashama-Agbor Road 100,000,000 Obiaruku-Utagba-Uno-Iseleugu-Inyi-Okpai Road 200,000,000 Culverts , Drains , Earthworks,Pavements Agbor - Sakpoba/Oghareki Road 100,000,000 Culverts , Drains , Earthworks,Pavements Obiaruku-Amai-Ogume-Kwale-Aboh-Akarai- Onogbokor-Ibrede-Igbuku Road with bridge across Ase Creek Culverts , Drains , Earthworks,Pavements Warri - Ughelli - Patani - Bayelsa Port Harcourt, dual carrage expressway 100,000,000 Otor Udu - Erhiephiho- Owhrode-Orhuworun- Delta Steel township 180,000,000 Rehab. Of broken Elume bridge, Warri-Sapele- Benin Federal road 5,000,000 SUB-TOTAL: DELTA STATE 2,612,797,027 2,935,000,000 EBONYI STATE 022902011116 Abakaliki-Afikpo Road-32km. 252,521,480 250,000,000 Culverts , Drains , Earthworks,Pavements Afikpo-Okigwe Road (69km) 150,000,000 450,000,000 Under Design & Proposed for Award Enugu S/B-Okposi-Cross River S/B Road 150,000,000 100,000,000 Owutu-Amasiri-Uburu Road 100,000,000 100,000,000 Underconstruction Obinagu - Ishiagu, Mpu - Uburu road 420,000,000 Rehab.Abakaliki-Obubra Of Nkwagu-Nnjigba-Ikwo Road road. 200,000,000 250,000,000 Construction Terminating at Enyiba-Onuenyim-Agbaja bridge 194,500,000 SUB-TOTAL :EBONYI STATE 852,521,480 1,764,500,000 EDO STATE Rehab. of Benin - Siloko Road 5,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Sobe-Ora Road With Ose Bridge at Sobe Proposed Construction of Ewu-Uromi-Igueben - Agbor Road & Spur to Uzenema-Unawaze-Tech 22902008306 College 50,000,000 Culverts , Drains , Earthworks,Pavements Fugar Township Roads and Drainage Structures 102,000,000 Rehabilitation and Asphalt Overlay of Asaba - 22902008314 Ahia - Ebu Road Section 2 (25km) 150,000,000 Culverts , Drains , Earthworks,Pavements Irrua - Uromi - Ubiaja - Illushi Road (65km) 150,000,000 150,000,000 Culverts , Drains , Earthworks,Pavements Reconstruction of Auchi - Ekperi - Agenebode Road and Spur from Ekperi - Fugar 300,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Dualiazation of Benin - Asaba Section 1 200,000,000 700,000,000 Culverts , Drains , Earthworks,Pavements *** 22902004849 Construction of Benin bye Pass 700,000,000 900,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Spur to Oza from Benin-Asaba Road Culverts , Drains , Earthworks,Pavements Urhonigbe-Urhomehe-Ugo road Akure - Benin Road Section II (70 Km) Culverts , Drains , Earthworks,Pavements Urhonigbe-Urhomehe-Ugo-Abudu road 100,000,000 Auchi-Benin-ViaUgboneki-Ilobi-Eguaholo-Oza-Abudu Upper Mission-Ozaremen road 50,000,000 road 30,000,000 Uselu Lagos road-road -Federal road-Benin- Tech. College road 20,000,000 Iguobazuwa town-Siluko village 50,000,000 Repair of welfair road 15,000,000 Sapele Warri road 15,000,000 Uselu Lagos Road 30,000,000 Ekenwan-Ughoton town road 40,000,000 Ohovbe-Uroro-Benin-Auchi Express road 30,000,000 Ehor-Ugiamwen-Ekpoma road 20,000,000 Upper Mission Road to Ewar road 40,000,000 Rehab. Of Ivikwe-Iviukhua raod 8 km, Igborize street/road Ivbini street road, Ajnku street/road, Bridge Construction: Anya-Oza bridge, Atte brodge, Onume bridge, Ifekunu/Ekpedo bridge 104,000,000

Prepared by: National Assembly 426 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Rehab. Of Roads: Irrua-Usugbeben Road. 15km at (N45m), Iruekpen-Orhua road 10km at (N60m), Uzenema-Unuwazi College road (N20m), Ukpenu-Emuhi road (N25m), Rehab. Ekpoma-Opoji-Ugbegu-Ugueben road 17km at (N50m), Amahor-Ogwa road (N20m) 220,000,000 SUB-TOTAL : EDO STATE 1,452,000,000 2,919,000,000 EKITI STATE Ado Ekiti - Igede Road (21km) 150,000,000 Culverts , Drains , Earthworks,Pavements Igede - Itawure - Efon Alaaye Road (34km) 100,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Rehab. Of Ifaki - Ikole - Omuo - Kogi S/Border Road (37km) 100,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Rehab. Of Ado Ekiti - Otun - Kwara S/ Border (55km) 100,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Rehab. Of Ado Ekiti - Akure Road (48km) 100,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Itawure -Ado Ekiti (150km) Culverts , Drains , Earthworks,Pavements Rehab of Kwara border-Otun-Ekiti Usi-Ekiti road 55km 200,000,000 Liofa-Erinmope-Iye-Wkiti Otun road 6km 50,000,000 Liupeju-Ire-Ekiti-Ibomo road 15km 60,000,000 Ido/Liudun-Iye-Ekiti road 50,000,000 Construction of Ijan-Ise-Emure-Supre road 100,000,000 Agbado-Ise-Uso road 100,000,000 Ikere-Ugbana Odo-Igbara Oke road 100,000,000 Ita - Awure - Okenesi - Ikoro - Ido road 200,000,000 SUB-TOTAL: EKITI STATE) 400,000,000 1,910,000,000 ENUGU STATE Rehabilition of Oji River-Amaetiti-Inyi Awlaw 22902005747 Road (19 km) 50,000,000 50,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Adani-Ogurugu-Kogi State Border Road (20 km) 50,000,000 50,000,000 Reconstr. of Adoru-Nsukka-Adani Road (25 km) 100,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Nsukka-Obollo Afor-Ikem- ReimbusmentEbonyi State Border of Enugu Road State (42km) Govt for 50,000,000 200,000,000 Rehabilitation of some Federal roads in the state. 200,000,000 Rehabilitation of Oji River- Awgu-Abia State Border Road (45km) 50,000,000 100,000,000 Rehabilitation of Adani-Anambra State Border Road (20 km) 50,000,000 Rehabilitation of Ikem-Nkalagu-Ebonyi State Border Road (26km) 50,000,000 80,000,000 Rehab of Enugu Bye Pass (Amaechi-Umuogo road with construction of bridge 200,000,000 80,000,000 Rehab of Ugwuogo-Opi 40,000,000 Construction of Ogui-Nike Premier Layout 20,000,000 Construction of Obeagu-Umeze road 60,000,000 Owo bridge Onuiha-Agu nkanu-East 50,000,000 Rehab of Amelugwu-Oli-Enugu-Aguona Obiono road 10,000,000 Aku-Nkologu road 25,000,000 Ukehe-Agu-ukehe-Aguudele-Ukopi-Neke-Ikem- Eha-Amufu road 100,000,000 Design and Construction Rehab of Amaetiti-Inyi_Awlar-Likwe Achi road 100,000,000 Old 9th Mile-Udi-Nachi-Oji River road 50,000,000 SUB-TOTAL :(ENUGU STATE) 600,000,000 1,615,000,000 Completion of Gombe By Pass and bridge 50,000,000 Proposed Construction of Mararaba-Pindiga-Kashere- *** Futuk-Yalo 500,000,000 350,000,000 Culverts , Drains , Earthworks,Pavements Reconstr. of Gombe-Biu Road 50,000,000 330,000,000 Culverts , Drains , Earthworks,Pavements Gombe - Duku-Darazzau road 150,000,000 400,000,000 Proposed Mararaba Tula to Tula road 120,000,000 Design and Construction Kaltungo - Lapan - Boh (D) road 150,000,000 Design and Construction including bridge at Popandi Diga bridge on Billiri - Filiya road 40,000,000 Billiri - Kamo/Awak - Talasse road 300,000,000 Kaltingo - Laipido 50,000,000 SUB-TOTAL :GOMBE STATE 750,000,000 1,740,000,000 IMO STATE 22902005770 Owerri-Obowo_Umuahia road 250,000,000 275,000,000 Culverts , Drains , Earthworks,Pavements Reh. Of Ihiala-Orlu-Umuduru road Contract 22902002069 No.3525A 350,000,000 175,000,000 Culverts , Drains , Earthworks,Pavements **** Ihube-Umuilemai road Section I & II 300,000,000 350,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Owerri-Orlu-Uga Road 200,000,000 50,000,000 Proposed Rehab of -Amaraka-Mbano road 150,000,000 150,000,000 Mbaise-Onicha/Uboma-Okigwe 50,000,000 Aguneze-Onicha-Ezinchi Eziama-Ilo-Ogwa- (with spur from Iho- Ogwa junction) 125,000,000 World Bank Housing Estate - Umuguma to link Adapalm - Avu 60,000,000 Naze - Ihiagwu - 40,000,000 Amazi-Obohia-Nkwala-Umunbagu-Umuevu- Ogbe-Otulu-Onicha- 25,000,000 Douglas road in Nwangele (Umuanga-Ekeukwu- Obolo-) 40,000,000 Rehab of Federal Roads at: Oguta, Ohaji/Egbeme, Idea to North 64,000,000 SUB-TOTAL: IMO STATE 1,250,000,000 1,404,000,000

Prepared by: National Assembly 427 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= JIGAWA STATE Rehabilitation of Gamayin-Bauchi State Border - Katagum Road 300,000,000 Culverts , Drains , Earthworks,Pavements 22902005802 Rehabilitation of Kano-Garki-Maigatari road 200,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and Asphat Overlay of Hadejia- Gamayin Road 200,000,000 Culverts , Drains , Earthworks,Pavements Rehab & A/O of Dutse-Bauchi S/B road 100,000,000 120,000,000 Malam Aduri-Hadejia-Bauchi S/B Road 100,000,000 Baban Mutum-Babura-Kunya road 100,000,000 50,000,000 Tunas - Ingawa-Kankia 50,000,000 Shuwarin-Dundubin along Jigawa-Kano road 190,000,000 Hadejia - Ringim - Zakirai - Daujia road 350,000,000 SUB-TOTAL: (JIGAWA STATE) 500,000,000 1,560,000,000 KADUNA STATE Construction of Approach Road and Bridge 22902001055 over River Wonderful 20,000,000 100,000,000 Bridge works Rehab and resurfacing of Kaduna Western Bye 22902001157 Pass 15,000,000 250,000,000 Culverts , Drains , Earthworks,Pavements Kaduna-Kachia-Zonkwa-kagoro-Gidan waya- **** Gimi road 200,000,000 460,000,000 Culverts , Drains , Earthworks,Pavements **** Saminaka -Kataf-Kafanchan road 400,000,000 410,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and asphalt Overlay of Samaru- Kataf-Zango Kataf-Saminaka Road. 100,000,000 Rehabilitation and Asphalt Overlay of Zaria- Makarfi-Malumfashi Road. 100,000,000 180,000,000 Rehabilitattion and Asphalt Overlay of Kwoi- Kafanchan-Kagoro-Manchok-Vom Road. 100,000,000 Rehabilitation and Asphalt Overlay of Zaria- Pambegwa Road. 100,000,000 200,000,000 Design & construction of Kaduna Eastern Bye- Pass 200,000,000 100,000,000 Dandaura - Kama - Kwasam - Geshere - Mariri - Baki Kogi Chawai - Kiffin-Kamaru Chawai of Kaura L.G.A 200,000,000 SUB-TOTAL: (KADUNA STATE) 1,235,000,000 1,900,000,000 KANO STATE Completion of Western Bye-Pass 100,000,000 200,000,000 Construction of Kano ring road Eastern By Pass *** Phase II and Dualisation of Maiduguri road 500,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Lamba-Kunchi-Kazaure Rd - 50 Km 100,000,000 150,000,000 Dualization of Aminu Kano Way 100,000,000 100,000,000 Rehabilitation of Wudil-Kafin Hausa-Gamayin Section I 100,000,000 50,000,000 Zaria Road Flyover 80,000,000 200,000,000 Kabo-Karaye-Rogo Road 100,000,000 150,000,000 SpurKano-Garki-Jigawa from Zaria road S/B on Kano-KadunaRoad 200,000,000 25,000,000 Expressway to Hotoro on Kano-Maiduguri road 100,000,000 100,000,000 Spur from Unguwa Gano on Kano-Kaduna Expressway to Darmnawa & Karkasara. 100,000,000 100,000,000 Makarfi-Yako-Gado-new BUK road 50,000,000 Ningi (Bauchi State) - Doguwa(Kano State) - Achau (Kd. State) 70,000,000 Bridge across Gazoli-T/Wada 50,000,000 Takai-Rimi-Gumau road 50,000,000 Rehab. Kano-Gwarzo-Dayi road 100,000,000 SUB-TOTAL : (KANO STATE) 1,480,000,000 1,695,000,000 Kano-Dutsinma-Kankara-KatsinsaKankia-Dutsinma-Safana-Busari-Katsina S/B Road. 50,000,000 **** Road. 100,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Malumfashi-Kufur-Danja Road with Spurs to **** Bakori & Zaria 75,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and asphalt Overlay of Funtua Bye-Pass Bakori road. 75,000,000 Rehabilitation of Dutsinma-Kankara-Kano State Border Road 80,000,000 Kano State Border-Katsina-Jibiya road. 50,000,000 Yashi-Dayi-Malumfashi-Funtua road 100,000,000 Funtua Yashe road 100,000,000 Dayi-Chafe road 150,000,000 Kusada - Kafarda - Yaya road Jibia - Kaura Namoda 100,000,000 Birni kebbi - Makera 170,000,000 SUB-TOTAL: KATSINA STATE 430,000,000 1,220,000,000 KEBBI STATE Rehabilitation and Asphalt overlay of Birni- Kebbi-Kalgo Jega Road. 300,000,000 Culverts , Drains , Earthworks,Pavements '022902008371 Rehab Rijau-Ribah-Wasagu of Koko-Bunza roadRoad Sections with Spur I &II to 452,000,000 600,000,000 Culverts , Drains , Earthworks,Pavements Kaliyel 215,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation Asphalt Overlay of Tuga-Kaoje Road. 75,000,000 Rehab. Of Birnin Kebbi-Makera road 70,000,000 Mararaba-Birnin Yauri-Tungur Bum Road. Culverts , Drains , Earthworks,Pavements Jega-Birnin Yauri road. 75,000,000 Birnin-Yauri - Rijau raod 480,000,000 Proposed Dadai - Mahutu - Koko road 100,000,000 Proposed SUB-TOTAL : KEBBI STATE 602,000,000 1,765,000,000 KOGI STATE Ayangba-Dekina-Odenyi-Shintaku Rd. Sect II 22902004904 (Odenyi-Shintaku)-65km. 75,000,000 145,000,000 22902008389 Aiyetoro-Eggan Road-(55km) 200,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Omuo-Ekiti-Ifeolukotun-Ponyan-Jege-Egbe- Pategi in Kogi State 100,000,000 Culverts , Drains , Earthworks,Pavements 22902000749 Rehabilitation of Idah-Ayangba-Dekina Road 75,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements Idah-Otuocha-Umuleri Oyeagu Nnobi road 50,000,000 Okengwon - Ayere road 152,000,000 Ankpa bridge 330,000,000 Construction of Aiyetoro-Gbede-Eggan On- going) 50,000,000

Prepared by: National Assembly 428 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Add to N350m proposed in the Budget Omuo- Ife, Olukofun-Egbe-Pategi 200,000,000 SUB-TOTAL: KOGI STATE 450,000,000 1,627,000,000 KWARA STATE Rehabilitation of Omuaran-Ekanmeje-Ekiti State Border Road. 105,000,000 Culverts , Drains , Earthworks,Pavements Irehabilitation of Asphalt Overlay of Kaiama 22902011221 Kosubosu-Chikanda Road Section III. 75,000,000 135,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and Asphalt Overlay of Kishi- 22902004912 Kaiama Road. 100,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and Asphalt overlay of Kaiama- 22902005844 Kosubosu-chikanda Road. Section I. 75,000,000 150,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and Asphalt overlay of Kaiama- 22902011213 Kosubosu-Chikanda Road,Section II 100,000,000 140,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Ajase-Offa-Osun S/B Road (with spur to Adesoye College) 75,000,000 125,000,000 Share - Pategi - Egan 150,000,000 Ilesha Baruba - Kosubosu 100,000,000 Rehab, Osi - Obbo - Ayegunle - Isham 80,000,000 Oro - Arandun - Ipetu Igbemnia 47,000,000 Oko, Rono, and Orisa (Olla) bridges 70,000,000 Share - Oke - Ode road 130,000,000 Alapa - Eiyen -Korin - Afon road 100,000,000 SUB-TOTAL: (KWARA STATE) 325,000,000 1,432,000,000 Rehab. & Asphalt Overlay Of Ilaro - Abeokuta - 22902003402 Bakatari Road Section 2 (Ishaga - Osiele) 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of papalanto-Lagos/Ibadan Expressway 100,000,000 Culverts , Drains , Earthworks,Pavements Rehab. & Asphalt Overlay Of Ilaro - Ado Odo - 22902003402 Ikoga Road Section 1 40,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Rehab. Of Ilaro - Abeokuta - Bakatari Road 22902003402 Section 3 (Osiele - Oyo S/B) 170,000,000 Culverts , Drains , Earthworks,Pavements Rehab. Of Ilaro - Abeokuta Road Section 1 22902003402 (Ilaro - Ishaga) 50,000,000 150,000,000 Culverts , Drains , Earthworks,Pavements Dualisation of Otta - Abeokuta Road 47,212,725 1,000,000,000 Culverts , Drains , Earthworks,Pavements Repairs of Otta - Abeokuta Road 90,000,000 Rehab of Isara-Ago Iwoye-Ijebu Igbo-Ile Ife Road Section I & II 100,000,000 Culverts , Drains , Earthworks,Pavements Ayepe - Agbowa road 50,000,000 200,000,000 Omu-Sogbade Road 50,000,000 Badary - Sokoto Fed. Road 60,500,000 Mosimi - Mowe and Shagamu link road 80,000,000 Rehab. Ijebu-Ode and Ododgbolu link road (Engr. On Gully Erosion) 50,000,000 Rehab. Oke-Lanuren/Ogbo-Shagamu Benin Expressway 25,000,000 ShagamuOld Iperu-Shagamu-Ogijo Benin Expressway road and Iwopin link 20,000,000 road 60,000,000 Ijebu-Ode-Oke-Eri-Aparaki-Ijebu Igbo road 160,000,000 Construction of Lagos-Sokoto Expressway 50,000,000 022902011239 SUB-TOTAL : OGUN STATE 377,212,725 2,425,500,000 ONDO STATE 022902013563 Rehab. Of Ikare - Epinmi Road (17.6Km) 42,000,000 100,000,000 Rehab. Of Ore- Okitipupa Road Section 1 (40Km) 120,000,000 Rehab. Of Ogbese - Okeluse Sobe Road (30Km) 200,000,000 250,000,000 Culverts , Drains , Earthworks,Pavements Ose Bridge Along Owo - Ikare Road (80M) 75,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Olowo-Irele-Agadagba-Agadagbo road - Shabomi -Agadagba Road 160,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Okeluse-Ogbesse Road with bridge at Ogbesse 50,000,000 200,000,000 Federal proposed Rehab of Ore - Irele Road Proposed Akure - Benin Road. Section 1 (43Km) Proposed Rehab of Igbotako-Ayila Araromi-Obu road 100,000,000 Culverts , Drains , Earthworks,Pavements Ore-Okiti Pupa road 100,000,000 Rehab,. Akunnu-Ajowa road 40,000,000 Epininmi-Ipe road 30,000,000 Ikare junction-Idashen road 120,000,000 Imoru-Ifon road 36,000,000 Construction: Oke-Ogbo-Ile-Olaji-Owena road 85,000,000 SUB-TOTAL: ONDO STATE 487,000,000 1,321,000,000 LAGOS STATE Rehabilitation of Iganmu Bridge Approach and 22902008416 7-Up 100,000,000 100,000,000 Rehabilitation and Asphalt Overlay of Iddo - Oyingbo - Ebute-Meta Road (2.5km) 30,000,000 100,000,000 Complete Rehabilitation and Asphalt Overlay 22902008406 of Adeniji - Adele Road (2.54km) 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Repairs of Stadium Flyover and Western Avenue Flyover and Drainages 50,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Oshodi Flyover 300,000,000 Rehabilitation of Ijora Causeway - Oyingbo (2 Lanes) Proposed Agege Motor Road 75,000,000 200,000,000 Lagos - Otta road 390,000,000 Construction of: A. Kosofe Local Govt. 35,000,000 B. Epe Local Govt. 30,000,000 C. Ikorodu Local Govt. 31,000,000 D. Ibeju-Lekki Local Govt. 17,500,000 E. Somolu Local Govt. 50,000,000 SUB-TOTAL: LAGOS STATE 305,000,000 1,453,500,000 Completion of Construction of Minna-Sarkin Pawa-Kaduna Road 600,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation and Asphalt Overlay of Minna Western By-Pass 140,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Kontagura-Rijau Road. 150,000,000

Prepared by: National Assembly 429 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= 22902009883 Agaie-Katcha-Baro Road Section I & II 100,000,000 250,000,000 Proposed Bida-Saatu-Nupetko-Pategi Road (with bridge at Nupetko) Culverts , Drains , Earthworks,Pavements Doko-Busu-Gaba Road. Culverts , Drains , Earthworks,Pavements Bida-Busu-Dutsun Road Culverts , Drains , Earthworks,Pavements Zungeru - Tegina 100,000,000 Kontagora-Rijan road 150,000,000 New Bussa - Agwana 250,000,000 Pandogari - Allawa - Basa - K/Garmana - Erena - G/Kogo 250,000,000 Kuta - Gwada - Dafin/Koro - Kwakuti road 100,000,000 Suleja Township 50,000,000 Baiky bridge at Shiroro 100,000,000 Bida - Saadu - Nupeko - Pategi road with bridge at Nupeko 500,000,000 SUB-TOTAL: (NIGER STATE) 250,000,000 2,490,000,000 NASARAWA STATE 022902011254 Nassarawa-Toto-Abaji Road Sect. I & II 40,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Nassarawa-Loko Road with Alushi Loop 400,000,000 Proposed Dualization of Abuja-Keffi-Akwanga road sect I (Keffi- Akwanga (Kaduna S/B) 200,000,000 Obi-Keana-Gbajimba-Dauda Road 100,000,000 College of Agriculture Lafia-Obi Junction 100,000,000 200,000,000 Tunga Bridge b/w Taraba & Nasarawa States 40,000,000 Lafia - Doma - Rafin Gabas - Nasarawa 100,000,000 Design and Construction Bridge across River Wamba - arikia 300,000,000 Old Karu - Orzo - Karshi - Ara - Nasarawa 250,000,000 Sub-Total: NASARAWA STATE 480,000,000 1,450,000,000 OSUN STATE Dual. Of Ibadan - Ife Rd.(Additional Works) 22902001786 C/No. 1897A) 20,000,000 100,000,000 Rehabilitation of spur to Ola on Ede-Ejigbo Road (6.5km) 17,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Ilesha-Itawure Road (40km) 22,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Oshogbo-Ilobu-Ifon Road 75,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Ilesha-Oshogbo Road-25Km 210,000,000 Culverts , Drains , Earthworks,Pavements Ife-Ilesha Dualization 75,000,000 307,250,000 Culverts , Drains , Earthworks,Pavements Rehab of Iloko-Ijebu Jesha Road 20,000,000 Ijebu Igbo-Apomu-Sekona (110km) 150,000,000 Culverts , Drains , Earthworks,Pavements Efon Alaye-Erinmo-Ilesha junction 50,000,000 100,000,000 Dual. Of Ibadan - Ife Rd.(Additional Works) C/No. 1897A) 50,000,000 SUB-TOTAL (OSHUN STATE) 479,000,000 1,217,250,000 OYO STATE Constr. Of Odo ogun Bridge Along Oyo - Iseyin Rd. 50,000,000 50,000,000 Dual of Ibadan - Ife Road (Additional Works C/No. 1897A) 100,000,000 On-going (To be completed in 2000) Rehab. Of Ogbomoso - Ilobu - Osun S/B Rd. 50,000,000 50,000,000 Rehab. Of Oyo - Iwo Rd. 50,000,000 100,000,000 Rehab. Of Oyo - Ago Are - Shaki Rd.(Relocated to Iseyin-Alaga Road) 150,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Rehab. Of Maye - Iseyin Rd. 100,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Dual. Of Ibadan - Ilorin Rd. Section 2 37,765,214 100,000,000 Culverts , Drains , Earthworks,Pavements Dual. Of Ibadan - Ilorin Rd. Section 1 37,765,214 100,000,000 Culverts , Drains , Earthworks,Pavements Dual. Of Ibadan - Ilorin Rd. Section 3 100,000,000 Culverts , Drains , Earthworks,Pavements Sokoto-badagry Road (Trans African Highway) 50,000,000 Repairs of: Alarere-new Ife-Lagos Ibadan Expressway road, Ibadan-Odo-Ona-Elewe-Olu- Ekun-Ohita-Pako road, Ibadan-Olomi-Oloode- Latunde-Ijebu-Igbo- road, Abiodun-Atiba- Akesan-Ashipa-Sabo Market road, Oyo-Awe- Iwo road, Odo-Ogunbridge along Oyo-Isein road, Akinmonri-Iware-road, Ogbomiso- Oshogbo Federal Feeder road, St. Matias-Alli street by Olapeju road, Orogun-Aloba-Agbowo- Apata road, Olomnda-Kelebe road, Babama- Gbaremu-Airport road, Araromi-Apsan-Wude road. 125,000,000 Rehab. Badagary road junction, Lagaye/Gangan road 100,000,000 Oke-Itunu-Sango, Ibadan township road 50,000,000 SUB-TOTAL: (OYO STATE) 525,530,428 1,475,000,000 PLATEAU STATE Construction of Panyam-Shendam Road Section 22902005527 I 300,000,000 450,000,000 Culverts , Drains , Earthworks,Pavements Construction of Panyam-Sehndam Road Section **** 22902003550 II 400,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements Construction of Bukuru Junction-Vom- **** Manchok Road 150,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements Rehab of Dawaki-Langtang Road 50,000,000 50,000,000 Culverts , Drains , Earthworks,Pavements Fuskan-Mata-ningi road 100,000,000 Langtang-Tunkus-Shendam road with Spur to FGGC, Langtang 350,000,000 Proposed Panyam-Bokos-Wamba road 150,000,000 Proposed Trade centreKanaoap road, Zaranmagada-GSS Mzaram road, Fobur-Fusa road, Maigemu- Zandi road, Barkin Ladi-Ropp road, Dorowa- Tseho-Fan to Foron road. Kura Falls Bachit road, Barkin Ladi-Sho-Jo 1 road, Jebba-Bassa- Jengre, Rukuba road. 226,000,000 SUB-TOTAL: PLATEAU STATE 1,000,000,000 2,026,000,000 RIVERS STATE 22902005917 Constr. Of chokocho Bridge. Contract No. 3066 70,000,000 100,000,000 Port Harcourt - Elele - Umanelu - Imo S/B 100,000,000 Reimbursement for Constr. Of Ikwerre-P/H Airport Road For FIFA Nig '99 200,000,000 125,000,000

Prepared by: National Assembly 430 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Dualization of Petroleum Refinery Road. Route 24 (F.103) and Reh. Of the east-West road from Ohne junction - Imo River Bridge. Contract No. 2906A 300,000,000 250,000,000 Culverts , Drains , Earthworks,Pavements Design & Constr. Of 2No flyover in Port Harcourt. Contract No.4045 103,740,371 Culverts , Drains , Earthworks,Pavements **** Constr. Of Ndoni Link road and Bridges 400,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements Constr. Of Access Road to Mile 3 Diobu- **** Airport Road 100,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Emohua-Degema-Abonnema. Contract No. 2929 ( Contract Sum: US$52,787,234.72 **** 22902005016 +N242,093,158.00) 100,000,000 350,000,000 Culverts , Drains , Earthworks,Pavements Design & Construction of Bodo-Chara-Bonny road 750,000,000 200,000,000 Ebocha-Ahoada-Buguma 100,000,000 Rehab of Igwurruta-Okehi-Igbodo-Imo S/B 107,739,742 373,250,000 Culverts , Drains , Earthworks,Pavements Construction of Nonwa ring road in Tai LGA 30,000,000 Construction of Nchia-Etema ring road, Eleme LGA 40,000,000 Rehab. Bakana-Old Bakana road 42,178,000 Rehab. Sagambie-Burukini road 47,500,000 Rehab. Akabta-Ihwuza-Ikiri-Omoku road 40,618,000 Rehab. Okogbe-Ogbologbolo-Ochigha road 40,000,000 Rehab. Buguma-Tema road 43,178,000 Rehab. Buguma-Krakrama road 40,500,000 Rehab. Oworewere-Ochigba road 54,178,000 Rehab. Abua-Egbema-Osogboko-Okoma- Okprowo road 62,500,000 Omagwa-Aluu-UniPort road 100,000,000 SUB-TOTAL: RIVERS STATE 2,331,480,113 2,638,902,000 SOKOTO STATE Sokoto-Mainchi ( Border Road). 100,000,000 **** 22902008444 Sokoto-Goroyo-Dam site Section I. 80,000,000 500,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation Sokoto-Goroyo-Sabon of Jaredi-Kebbi Birnin Sectionstate Border I. 22,000,000 150,000,000 Road. 100,000,000 50,000,000 Sokoto -Ilella Road. 250,000,000 350,000,000 Sanyinna-Salah-Dogon daji-Tambawa-Kebbe Road 150,000,000 400,338,000 Design and Construction Rehab. Of Sokoto-Goronyo road section III 100,000,000 Kware-Gada road 150,000,000 Culverts , Drains , Earthworks,Pavements Garin Magaji - Kaya - Zeringo - Male 100,000,000 Shagari-Tureta road 40,000,000 Survey and Design Kwalkwalawa-Dundaye 100,000,000 Culverts , Drains , Earthworks,Pavements SUB-TOTAL: SOKOTO STATE 702,000,000 1,940,338,000 TARABA STATE 22902003850 Rehabilitation of Takum-Bissaula Road (28km) 22,000,000 100,000,000 Culverts , Drains , Earthworks,Pavements Construction of 4 Nos. Bridges on Mararaba- Sabon Gida-Baissa-Abong Road 80,000,000 100,000,000 Bridges Rafin Kada-Donga-Mararaba Sect II (46km) 200,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements Rafin Kada-Donga-Mararaba Sect I including **** Bridge at Donga(18km) 250,000,000 200,000,000 Culverts , Drains , Earthworks,Pavements **** Mararaba-Bali Road 800,000,000 350,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Bali-Jamtari-Mayo Selbe Road (55km) 100,000,000 50,000,000 Rehabilitation Rehabilitation of Jalingo-Lau Road (37km) 50,000,000 150,000,000 Design, Culverts , Drains , Earthworks,Pavements Mararaba-Sabon Gida-Baissa-Abong Road 100,000,000 200,000,000 Design, Culverts , Drains , Earthworks,Pavements Lau-Karim lamido-Mutundaya-Filya 50,000,000 Lekki-Taba Gully Erosion 50,000,000 Design, Survey, Repairs of Gully Erosion Rehab of - Lafia - Lamurde - Karim Lamido- Bambur road with Spur to Jen 100,000,000 150,000,000 Design, Culverts , Drains , Earthworks,Pavements Gada Lasheki-P/Sawa-Kassa-Monkin-Binyeri- Sebore Road 100,000,000 100,000,000 Design, Culverts , Drains , Earthworks,Pavements Jalingo - Sunkani - Garba - Shede road 50,000,000 Replacement of Bailey bridge Ibi Bridge across River Benue 250,000,000 Construction Bantoye - Tunan road 25,000,000 Earthwork and Overlay Matarfada - Jibu road 10,000,000 Earthwork and Overlay SUB-TOTAL: (TARABA STATE) 1,802,000,000 2,035,000,000 YOBE STATE Potiskum-Kukuri Road 100,000,000 270,000,000 Culverts , Drains , Earthworks,Pavements **** Bayamari-Geidam Road 320,000,000 350,000,000 Culverts , Drains , Earthworks,Pavements Construction of Bayamari-Yunusari-Gremari **** Road 150,000,000 250,000,000 Culverts , Drains , Earthworks,Pavements **** Construction of Gashua-Yusufari Road 150,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Construction of Bungari-Bularapa-Gulami- Pikyel-Dadin Kowa Road 150,000,000 300,000,000 Culverts , Drains , Earthworks,Pavements Constr. Of Geidam-Kanmma road 100,000,000 100,000,000

Prepared by: National Assembly 431 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Gashua - Nguru road 100,000,000 jakusko - Gololo road 50,000,000 Nguru - Machina road 160,000,000 Bridge across Ngatda 190,000,000 SUB-TOTAL: YOBE STATE 970,000,000 2,070,000,000 ZAMFARA STATE Rehabilitation of Kaura-Namoda Township 22902011344 roads. 45,000,000 Culverts , Drains , Earthworks,Pavements 22902011351 Rehabilitation of Duran-Birnin-Mogaji Road. 50,000,000 50,000,000 Proposed Rehabilitation of Kaura Namoda-Modamawa- 22902011310 Birnin Mogaji Road. 72,000,000 60,000,000 Kaura Namoda-Shinkafi-Sabon Birni Road **** 22902011328 Section I & II 232,000,000 400,000,000 Culverts , Drains , Earthworks,Pavements Rehabilitation of Gasau-Mianchi-Sokoto State Border Road. 100,000,000 150,000,000 Manchi-Anka-Daki-Takwas with spur to **** Bukuyam Road. 100,000,000 450,000,000 Culverts , Drains , Earthworks,Pavements Dayi - Tsafe road 150,000,000 Anka - Dansadan - Bgwari road 83,000,000 Jangeru - Kware - Kugar Damgo road 50,000,000 Kaura Namoda - Gusau road 190,000,000 Sauna - Ruwangizo - Ruwan Gora - Anka road 72,000,000 Sub-Total: ZAMFARA STATE 554,000,000 1,700,000,000 FEDERAL CAPITAL TERRITORY Abaji-Baro (20Km) 50,000,000 Dualization of Abuja-Abaji Road (100km) 80,928,500 Culverts , Drains , Earthworks,Pavements Dualization of Asokoro-Keffi Road (60km) 41,212,725 1,200,000,000 Culverts , Drains , Earthworks,Pavements Dualization of Asokoro-Karu (FCT Border road (15Km) 180,025,778 Bwari - Kawu - Shere to Kaduna road 400,000,000 SUB-TOTAL: FCT 352,167,003 1,600,000,000 TOTAL HIGHWAYS 32,397,066,703 66,867,990,000 HIGHWAYS - MISCELLANEOUS Replacement Of Sub-Standard Bridges 10,000,000 64,250,000 Construction 10 One span @ N85m 22902002766 Procurement of Plant and Equipment 15,000,000 Procurement of 12 No /yr Road Patchers @ N20M 22902003657 Subscription to International Bodies 15,000,000 15,000,000 Payment of Subscription to TRLC,IRF,etc Consultancy Services for Design of Roads & 22902003243 Bridges 100,000,000 60,000,000 Payment for Consultanting services for 205 Road & Bridges Development of Highway Management 22902005073 Information System (Networking of Computers) 5,000,000 35,000,000 Networking , Email/Internet Connectivity (N20m) Upgrading and Procurement of Teaching Aids Equiping and Upgrading Kaduna, Badagry & Ugoneki Training Centers @ 22902011369 For Highway Training school at Ugoneki 18,000,000 50,000,000 N22.055m 22902011385 Procurement of Traffic Equipment 2,000,000 Automatic Trafic counters in the country 15 No @ N294.319 Laboratory Testing Equipment For Pavement Lab Equipment for Testing Asphalt-N6.5m, Eqipment for Testing Soil & 22902011393 Evaluation Unit at Kaduna 3,000,000 10,000,000 Construction Materials -N2.114m Procurement of Expansion Joints (N2.5m), Procurement of Epoxy Materials (N1.5m), Procurement of Bailey Bridge Lunching equipment & Parts e.g 22902011408 InstallationBridge Maintenance Of Reflective Equipment pavement 2,000,000 5,000,000 Rocking Rollers, Rollers, Transoms,Stringers, Checker Plates etc (N5.91m) Delineator/Marking/Road Signs On Federal roads 20,000,000 15,000,000 Replacement of W/Bridge parts in 4 N0 W/Bridge locations in the country @ 22902011416 Weigh Bridge Equipment & Parts 2,000,000 N1,62m Procurement of Highway Design Equipment 25,000,000 Procurement of survey equipments, Computers, printers etc Global Positioning Systems 1,000,000 1,500,000 Purchase of GPS & GIS Softwares, Safety Jackets for Road workers , cat eye on the roads, Reflective Bridge Procurement of Roadwork safety Items 2,000,000 approach Markings and Road signs Radio Communication/Internet(E-mail) link with Field & Site Offices 7,000,000 Road Inventory Unit 1 No Peugeot Stn Wagons On-Going PTF Roads to be taken over TOTAL; HIGHWAYS (MISCELLANEOUS) 195,000,000 287,750,000 TOTAL HIGHWAYS/HIGHWAYS (MISCELLANEOUS) 32,592,066,703 67,155,740,000 PERSONNEL MANAGEMENT 022902004167 Purchase of Security equipment 2,000,000 761,600 Adequate surveilance Purchase of Training equipment and network 022902005985 communication with he field Headquarters 2,000,000 2,585,251 Effective linkage with the field headquarters. 022902014877 FMWHTraining Medical Equipment Clinic Equipment and 500,000 2,372,384 For better performance and upgrading of knowledge while on the job. 022902005081 furniture 3,000,000 2,284,800 To ensure that the clinic functions effectively. 022902012316 Setting up staff Registry Headquarters at Abuja. 600,000 2,284,800 To facilitate information, storage and retrival. 022902012324 Rehabilitation of staff canteen. 913,920 Welfare benefit to all stafff For physical fitness and to contribute towards the upliftment of sport in the 02290201488 Sport Equipment 600,000 456,960 country. 02290201489 Office Equipment and Furniture 1,000,000 4,360,225 Effective performance of the personnel management department 022902012332 Computerisation of Personnel Records 1,000,000 Purchase of Operational/Utility Vehicles and 022902014917 Motorcycles 2,200,000 5,374,600 To enhance DPM's and department's performance. SUB-TOTAL : PERSONNEL MANAGEMENT 12,900,000 21,394,540 PLANNING RESEARCH AND STATISTICS. Establishment of databank #4.6m, Upgrading of existing PCs @2m, Desiging Computer Acquisition and Installation (a) PRS and installation of pay roll for FMW&H nationwide #2m, Designing & Department (b) PB and H Depart ment (c) installation of personnel information system nationwide #2m, Designing of '022902008493 Federal Fire Service (d) Field Headquarters 3,000,000 9,572,881 website, Installation of Internet, E-mai Complition of the rehabilitation of policy and secret registries #.5m, Rehabilitation of the exhibition centre in Lagos #371,034, Publication of 022902001226 Rehabilitation of Registries and Archives 2,000,000 1,044,179 handbook of FMW&H #.5m. Publication/Research and Consultancy Services 022902014925 for PRS Department

Prepared by: National Assembly 432 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Equiping the new Headquarter library building #3.4m, Procurement of professional books #.5m, Procurement of UNESCO coupon to start the Library Expansion and Development P.H., updating of our journal publication #1m, Acquisition of Gazette publications 022902001291 Enugu and Ibadan 2,500,000 4,874,280 1990 Date #1,003,981, Purchase of 1no PC #. Publication of 1000 no. copies of year 2000 project monitoring and evaluation and 2000 x 250 #.5m, Commencement of Data gathering for 2001 '022902008671 Publication Monitoring and Evaluation Reports 1,000,000 745,843 report #479,310. National council on Works and Housing Conferences, (Annual publications and In- Production of 1000 no copies of minutes report and council decision '022902008689 House Seminars and workshops relevant to PRS 2,000,000 923,565 emanating from the 2000 council on works and housing conferences. Purchase of 4 no. Shredding machines #.1m, Purchase of 4 no. Fire proof file cabinet #.4m, Purchase of 1 n0. fireproof tenders #.552m, Printing of forms '022902008697 Works Registration and Tenders Board 500,000 1,342,517 and certificates #410,258, Purchase of steel racks and shelves #.3m. Purchase of the following 6 no. Camera #41,997, 1 no. Develop photocopier Project Monitoring and Evaluation 1,386,089 #.8m, 1 no. PC #.5m, Shredding machine #.1m. Purchase of develop photocopier #.24m, Purchase of Fireproof cabinet Council Affairs and Parastatals 372,921 Publication#249,655. of 4th edition of digest of Statistics #1.2m, Publication of quarterly manpower statistics #1.5m, Publication of annual report (3rd Research and Consultancy services and, edition) #810,970, Publication of revised edition of structure and functions of '022902008509 publication of Reports, 2,000,000 3,054,755 the FMWH #.5m. SUB-TOTAL: PLANNING RESEARCH AND STATISTICS 13,000,000 23,317,029 FINANCE AND SUPPLIES DEPARTMENT 022902005090 Erection of Steel Racks in State Offices 6,000,000 7,024,732 Erection of steel rack in two states. 51 nos. hand truck #1.53m, 90 nos. Wheel barrow #.63m, 50 nos. NASCO 022902005113 Store Equipment/Material Handling 10,000,000 4,641,099 EVER #.04m, 34 JetWorld #.034m, 1 no. Pick-up van 504 #3.5m 022902000472 Utility vehicles 9,500,000 28 nos. Develop copier #11.2m, 20 nos. IBM Typewriter MD 3000 #3m, 20 Nos. Manual T/writer #1.6m, 20 nos. Adding machine #.32m, 30 Filing cabinet #.48m, 10 Shreding machine #.5m, 5 Fireproof cabnet #1.1m, 20 nos. '022902008702 Office Equipment for Finance and Supply 5,000,000 16,302,781 Cash tank #.2m, 40 nos. Celling fan #.28m, 15 nos. Copier #6m, 10 nos. IBM Typewriter MD 3000 #1.5m, 10 Nos. Manual T/writer #.8m, 20 nos. Adding machine #.32m, 20 Filing cabinet #.32m, 6 Shredding machine #.3m, 5 Fireproof cabnet #1.1m, 4 nos. Office Equipment for 36 Field Headquarters. 8,692,956 Fireproof safe #.4m. Forklift (2 Tons) Hand Trucks (2 tons and 022902004126 wheel Barrows for headquarters, Abuja only 2,500,000 SUB-TOTAL : FINANCE AND SUPPLIES 33,000,000 36,661,568 LEGAL DIVISION Purchase of legal books for Libraries at Abuja Purchase of Legal Books, Law Reports, Journals, Periodicals and Law '022902008710 Headquarters and Lagos Liaison Office. 1,000,000 2,252,171 PurchaseMagazine of for Office the Legal Equipment Library for use in Abuja, Lagos and Portharcourt 022902005121 Purchase of office equipment 761,600 offices 022902008728 Computerisation of Legal Unit 500,000 761,600 Procurement of 3No. Computers and Peripherals consumable and Softwares Complete Refurbishment of 1No. 504 Peugeot S/L Car and 1No. 504 S/W in 022902012381 Refurbishing of official utility vehicles 500,000 456,960 Abuja and Lagos Offices respectively. 022902014933 Procurement of Vehicles 2,200,000 SUB-TOTAL: LEGAL DIVISION 4,200,000 4,232,331 PRESS AND PUBLIC RELATION UNIT '022902008193 (PRU) Procurement of Audio-Visual/Video Equipment 2Nos. of Audio-Visual Equipmentand Accessories @ N 250,000 each = N 022902012965 and Tapes 1,000,000 380,800 500,000 2Nos. of Nikon Camera, lens &other accessories @ N 300,000 each 022902012973 Photographic Equipment Cameras 1,500,000 456,960 #600,000 022902015215 Purchase of Computer for Desk-top Publishing 1,000,000 165,079 4 No. of Computer with all the Accessories @ #.25m 022902015223 Purchase of Vehicles 2,200,000 2,500,000 1No. of Bus for Press Crew @ #2.5M Purchase of (Betacom) a Camera with High Resolute 761,600 1No. of Betacam Camera with allthe accessories @ #1,000,000 2Nos. of Photocopy Machines @N 354,686.50 each = N Photocopy Machine 2 nos. 540,259 709,373 Fax Machine 2 nos. 259,325 2Nos. of Fax Machines No.170250100 @ N 170,000 SUB-TOTAL (PUBLIC RELATIONS UNIT (PRU) 5,700,000 5,064,023 '022902008185 INTERNAL AUDIT 022902013010 i) Purchase of'Fire-Proof Cabinets. 200,000 022902015572 ii) Steel, Cabinet and Safes 150,000 Purchase of Computer Hardwares Softwares installation and training; Fax machines and Computer hardware, software installation and training, Fax machines and 022902013044 paper Shredder 600,000 1,089,933 Paper shredder 022902015264 Purchase of Airconditioners 200,000 250,288 2 HP split A/C Purchase of Utility Vehicles/Staff Buses: 022902015272 Peugeot 504 S/W Purchase of 1 no. S/W BL at #2.5m 022902015580 ii) Staff bus (16-seater) 3,500,000 Boost moral of staff for increase in productivity (4 No. @ =N=5,500.00 022902015280 Purchase of Ceiling Fans 120,755 each= =N=22,000.00) 022902015598 Purchase of Develop Photocopier (1 no.) 365,000 1,140,000 1 no. Develop photocopier. Safe-keeping of security documents (2 Nos @ =N=67,500.00 = each Gubabi Safe 300,000 =N=135,000.00) Electronic Adding Machines 328,480 SUB-TOTAL : INTERNAL AUDIT 5,015,000 3,229,456 STOCK VERIFICATION UNIT '022902008736 Purchase of motor vehicles 2,200,000 . 2nos develop copiers at #598,907.00, ii. 3 nos ibm typewriters at #15,000.00 each. iii. 50nos of 14 digits adding at #20,000.00, each iv. 15nos. 4 drawers steel cabinets at #25,000.00 each. v. 25nos kalamazoo '022902006184 Office equipment 2,000,000 2,619,072 binders at #150,000.00. vi. 16nos do 12 complete Accessories #.83,333m each inclusive training/acqusition of 022902014941 Computer Acquisition 1,000,000 761,252 softwares SUB-TOTAL: STOCK VERIFICATION UNIT 5,200,000 3,380,324

Prepared by: National Assembly 433 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= LANDS DIVISION Isheri-Oke, Ipaja Isheri Olofin Housing Estates) Construction of about 3km of drains and rehabilitation of about 8 km of roads '022902006150 Infrastructure and Erosion control 3,046,000 within the estate. Compensation on Acquired Lands Paying off the outstanding compensition on Ikoyi lands and part of Satellite 022902006168 (Indebtedness) 10,000,000 3,011,250 town. Capital equipment for legal management of Completion of phase II of the projet which involves installation of Local Area 022902001044 Federal Lands 2,000,000 2,665,250 Network and preparation of software modules. 022902001416 Purchase of Monitoring vehicles 4,500,000 2,700,000 Purchase of 1 no. Peugeot 504 station wagon B/L. Inventory and valuation of FG fixed assets 022902001643 phases II and III 2,000,000 761,883 To complete work in at least 16 states in 2001. Large scale Housing Facilities Scheme (site 022902006176 Acquisition and Preparation) 1,142,250 To acquire at least three additional sites comprised within phase 1. SUB-TOTAL: LANDS DIVISION 18,500,000 13,326,633 URBAN AND REGIONAL PLANNING Construction of Estate roads and drains in: Sites Estimated Amt. Gwarimpa Roads-9km; Drains-17.4km Culverts-330L/M Kuje (FCT) 15km (N1.1b) Drains-29.9km; Culverts-770L/M Lagos (Isheri-Olofin) 6km 0229020001717 Site and Services Programme Nationwide 100,000,000 114,225,000 road, Lagos (Lekki) Sandfilling, roads Rehabilitation of roads and drains covering 2km each in Abeokuta, Bauchi, Benin, Enugu, Gusau, Jos, Akure, Yenagoa, Calabar, Iseyin, Ile-Oluji and Ijebu-Jesha (N13m). Preparation of studies and institutional framework for '022902001717 Urban Renewal and Slump Up-grading 25,000,000 11,422,500 new 12 States to be executed The World Bank would be supporting Community Based Urban Upgrading Programme in Nasarawa, Bauchi, Edo, Ogun, Ebonyi, Jigawa and Akwa- Infrastructure Development Fund Project (IDF) Ibom. Project Monitoring in the 7 selected States. Project preparation in 5 022902001741 World Bank Assisted 10,000,000 3,046,000 States of Sokoto, Ondo, Anambra, Taraba and Kw Construction of Asphatic Estate road and double sided concrete drains at Site B; Sandfilling & construc-tion of roads and drains at Sites A, B, E & '022902001783 Development of Satellite Town 10,000,000 7,615,000 F;Electrification of Site F. Landscaping of Federal Ministry of Works & Housing, Headquarters, Mabushi (N1.5m): Landscaping of Federal Govt. Secretariat in Adamawa, Landscaping of Federal Government Lands and Niger, Oyo, Kwara, Rivers, Ogun, Imo, Kano, Bauchi & Enugu at N50,000 '022902011588 Estates 1,000,000 1,523,000 each. (N500,000) Sharp Photocopier (1No.)- Model F2414 N250,000, Fire Proof Cabinet (1No.) N150,000, IBM Typewriter (1No.) N150,000, IBM Pentium 022902012420 Office Equipment 2,000,000 765,506 Computer (1No.)- N450,000 Desktop Compac. 1 Peugeot 504 Station Wagon (N2.5m). Refurbishment of 15 Peugeot Car '022902008744 Project vehicles 5,400,000 2,739,506 Site Vehicles @ N73,167.5 each. SUB-TOTAL: URD 153,400,000 141,336,512 VALUATION AND PROPERTY MANAGEMENT DIVISION Purchase of project vehicle for routine inspection survey, Valuation and patrol of Fed. Purchase of 1 no. 504 S/W #2.5m, 1 no. Pick-up #2.5m, Accessories Govt. properties nationwide 4,237,301 #664,413. Establishment of 4 no. site offices in Ibrahim Abasha Housing Estate zone Capital equipment for management of Fed. 4:#2m, Apo #2m, Gwagalada #1.5m, PH #1.5m. Provision of equipment 4 govt. buildings Estate and facilities nationwide. 7,615,340 no. IBM Typewriter, 4 No. Computers, 4 no. Photocopiers #3m. SUB-TOTAL 0 11,852,641 FEDERAL LANDS REGISTRY Furnishing and Equipping of Federal Land 1 no. Sharp photocopier at #256,568, 5 nos. Vina Clerk table at #40,000 '022902007066 Registry's Office 423,827 each, 10 nos. Vina Clerk charis at #10,000 each. Plan Printing and Photocopying '022902007074 Equipment/Materials Procurement of Base Maps for Federal lands Base maps required for charting of individual plans at #5,000 per base map '022902007082 Layouts 500,000 76,253 for 20 nos. base maps #100,000. '22902007106 Provision of Fireproof Deeds Cabinets and safes 500,000 Provision of Deeds Registers books and '022902007114 publications 500,000 456,900 150 nos. Original archlever files, 1 no. at #4,000. Purchase of operating vehicles and other Field '022902008874 equipment 2,200,000 2,665,250 1 no. Toyota Hilux. Confirmation of Delineated Boundaries of Federal Govt. Layout SUB-TOTAL: FEDERAL LAND REGISTRY 3,700,000 3,622,230 LAND USE AND ALLOCATION COMMITTEE 4 Nos. Compaq Deskpro EP Series and accessories #1.8m, 4 Nos. UPS Back- '022902008833 Computerisation 1,000,000 926,750 up 650 KVA at #.05m each. 1 no. Sharp photocopier model F.2414 at #.25m, 1 no. IBM Electric Type '022902008841 Office Equipment 500,000 304,600 Writer Lexmark 3000 at #.15m. ''022902008858 Office Furniture 500,000 76,273 Printing2 no. Vina of Clerktitle documents table at #.04m for the each, issuance 2 nos. of Vina certificate clerk chairof occupancy at #.01m ('C' each. of 'O') survey maps and application forms at #4.32k per copy for 150,000 '022902008866 Printing of Title Documents and Survey Maps 2,000,000 494,161 copies. Project & Utility Vehicle 2,500,000 1 no. peugeot 504 saloon car (Bestline Model) at #2.5m. SUB-TOTAL: LAND-USE AND ALLOCATION COMMITTEE 4,000,000 4,301,784 ENVIRONMENTAL ASSESSMENT DIVISION Provision of Garbage (Waste) collection points in all the secretariats and Estates controlled by 022902002113 PurchaseFMWH of Equipment for fumigation and 3,000,000 rodent control in the Estates controlled by FMW&H (83 Unity Colleges) Fed. Govt. '0229026192 Colleges Nationwide. 2,000,000 Garbage collection Trucks for waste collection and disposal in all FMWH Estates in Lagos and '022902005170 Abuja 9,000,000 Provision of sulo Garbage containers for waste collection in Federal Secretariats Estates and '022902006224 Purchasestaff quarters of Equipment and Accessories for 3,000,000 EAD for Fumigation and Rodent Control in the Estates Controlled by FMW&H and 68 Unity 022902015564 PurchaseColleges. of Monitoring Vehicles for Enviromental Assesment & Fumigation 022902012438 Activities, Nation-wide 4,400,000 Provision of Enviromental Management & Sanitation Equipment for Fed. secretariats, 022902012446 Estates and Public Buildings Nation-wide.

Prepared by: National Assembly 434 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= i) Asseeement of the impact of civil construction & land transfomation, ii) Enviromental Assessment of waste emplacement, treatment and land altanative as a ressult of land management, iii) Assessment of land resoucses extraction and removal Provision of disloger (Tanker) for sewers and septic tanks in FMW&H controlled estates in 022902014966 Abuja 3,000,000 Computerisation of EAD (Purchase of Computers for EAD Offices) SUB-TOTAL: EAD 24,400,000 0 MECHANICAL DIVISION Purchase/Rehabilitation of water Pumps and Purchase of plumbing materials and tankers #.8m, 16 nos. 1 HP water pumps 022902006347 plumbing equipment 1,500,000 2,132,480 at #.1m, Staff quarters. 1 no 71/2 HP pumps for high rise #.4m. Completion of mini-work-shop and Mechanical store in mabush #2m, M/C Tools for above #1m, 4 Nos. Workshop in Kogi Abia, Dutse and Abkure Mechanical Services( FHQ) , workshops in #3m, Design of satellite workshops for Federal Secretriats and buildings in '022902006305 state capitals and Abuja 1,400,000 8,089,702 Abuja #1.5m, Major overhauls and hand tool Procure 1 no 504 Pick-up and major rehabilitation of staff buses FG. 022902014974 Procurement of Utility Operational Vehicles 3,198,720 349,337,202,339-B20. 1/5/1/8 h.p. Compressor at #.7m, 11/2 hp Compressor at #1.7m, Cans of Purchase of compressors for Refrigerators and F.12/F.22 Refrigerants #.8m, Lots of welding rods/copper pipe #.3m, '022902006313 Airconditioners 2,000,000 3,046,400 35+5MF Capacitors #.2m, Fan motors #.3m, to be distributed nationwide. To stem the increasing spread of CSM, Typhoid and Cholera. Fridges 7 nos. 4.6fts at #.048m, 15 nos. 8 fts at #.06m, Deep Freezers #.08m, 3 nos Coolers '022902006339 Purchase of Refrigerators 2,284,800 #.75m. To stem the increasing scourge of CSM 25 nos. 11/2 2hp window A/Cs for '022902006321 Purchase of Airconditioners for public buildings 2,140,096 officies/quarters at #.8m, each 6 nos. 2hp Split A/Cs #,81m. '022902006354 Purchase/Rehabilitation of septic tankers 5,000,000 6,354,332 Rehabilitation of septic and water tankers Nationwide lots #6m. Purchase/Rehabilitation of Workshop Plant and Replacement of aged/obsolete workshop equipment. Air Compressors #.25m, '022902006388 Equipment 1,523,200 Welding M/Cs #.30m, Drilling M/C #.45m, Fabricating Tools #1m. Rehabilitation of mechanical plant and a) Gas/Electric welder #.5m, b) 800W Drug Mixing Machine #.4m, 3 HP equipment in Federal Hospitals laboratory and Grinding M/C (Tabs) #.2m, PC Sum for Laboratory #.45m, Kitchen/Gas '022902006401 Educational Institution in Lagos Area 2,741,760 #1m, Piping/Tanks #.2m, Hospital Engineering tools/boilers M/Cs #.8m. Design of 60-room students hostel #.5m, procure photocopying machine Apprentice Training School, Lagos and #.5m, Equipment for training school lecture and students Tables, Chairs, 022902006362 Abeokuta 3,000,000 3,198,720 Cabinets A/Cs, Fridges #.8m, Sub-structures for students hostel #2.4m. SUB-TOTAL: MECHANICAL DIVISION 12,900,000 34,710,210 CIVIL ENGINEERING 022902005196 Rehabilitation of Sewage treatment plants 6,000,000 Water supply and Sanitation improvement in Federal Government Secretariat and 022902005210 Establishments 5,000,000 11,041,750 Materials & Research Laboratory Equipment Construction of access road to the zonal materials testing laboratory rayfield 022902013978 and Infrastructure 3,000,000 1,903,750 Jos, plateau state #2.5m. Servicing of 2 no. boreholes and panels: rehabilitation of water reservoirs and replacement of obsolete high lift pumps at Fed.Govt. Sec, Akure #2m. Improvement of water Supply and Sanitation in Rehabilitation of water treatment plant, panels 2 nos. boreholes with the riser 022902013945 Fed. Govt. Institutions (Colleges) 10,000,000 6,092,000 pipes at Fed. Govt. Sec. S Drilling of 1 no. Borehole, supply and erction of 50m3 elevated tank and reticulation at Fed.Govt. college Ogbomosho, Oyo state #4.5m. Drilling of 1 establishment of Hqs materials Testing no. Borehole, supply and erction of 25m3 elevated tank and reticulation at Laboratory for Abuja Fed.Govt. college, Kabba kogi s Procurement of water purification chemicals for Ikoyi and Victoria Island Water works and other '022902005188 treatment plants installed by FMWH 4,000,000 2 nos. 4 HP DAB Pumps #67,500 each, 2 nos 2 HP Pumps #45,000, 2nos 7.5HP DAB Pumps #165,000, 2 nos. 1.5HP Grundfos submersible pumps Procurement of spare parts and pumps for water #145,000, 8 Nos 1 HP DAB pumps #25,000 each, 7 nos 1000 gallons GP '022902005202 and sanitation facilities 5,000,000 930,070 Tanks #25,000 each, other accessories #145m. Provision of Material Testing Equipment for 022902012501 Zonal Laboratories, Owerri and Jos Procurement of Utility Vehicles 1,903,750 Procurement of 1 no Pick-up van #2.5m. Water Supply Augmentation and Sewage Rehabilitation of water treatment plant and reservoirs at Games Village Disposal at Fed. Govet. Housing Estates. 3,160,225 Surulere, Lagos. Sub-Total 33,000,000 25,031,545 CENTRAL WORKSHOP IJORA 1. Brand Saw Machine N.5m, 2. Profile Belt Sander N.75m, 2Nos. Pattern Maker's Vice @ N.225m, Wood Lathe N920,000.00, 5. Free Carbide Tester Establishment of foundry and production N1.200,000.00, 6. Abrasive Cut-off Machine N430,000.00, 7. Disc 022902006654 workshop Lagos, Kaduna & Enugu 5,000,000 4,390,000 Grinder N 1. Materials for Production of man hole gratings (Assorted) N1,000,000.00, Production fund (Foundry products and 2. Materials for Production of Gas & Kerosine Cookers N1,000,000.00, 022902006654 furniture) 5,000,000 2,290,000 Materials for Production of Furniture N1,000,000.00 Rehab. Of a champion grader N900,000.00, Procurement of 4Nos. tyre, tubes And flaps for richier excavator FMW 2230 N500,000.00, Rehab. Of Richier excavator N750,000.00, Procurement of Spare parts for Earth '022902005251 Construction plant and equipment rehabilitation 2,000,000 3,830,000 moving construction plant (Assorted) N2,850,00 Procurement of 2Nos. deflooding Pumps @ N450,000.00 N900,000.00, Refurbishment of Water Tankers, Drainage and Rehab. Of water tanker (Bedford) FG. 119 - A20 N750,000.00, Rehab. Of a Domestic pumps, Septic tank and Auxiliaries Steyr Septic Tanker N600,000.00,Procurement of water pumps And '022902005277 equipment 5,000,000 2,290,000 Ancillaries N750,000 Rehab. of Engine Test Bay N400,000.00, Rehab. of Airline Air Compressor Central base Workshop (coach,motor vehicle N200,000.00, Reinforcement and extension of dilapidated structures/Security '022902006621 and machine shops) 5,000,000 1,500,000 system of various arm of theWorkshops N1,400,000.00 Rehab. of 1No. 10ton Steyr Tipper N50,000.00Rehab. of 2Nos. Staff Buses N900,000.00, Procurement of Spare parts for other Utility Vehicles '022902002869 Purchase/Rehabilitation of utility vehicles. 2,290,000 N1,150,000.00 In-house development training programmes on Foundry Processes N600,000.00, Materials for Prototype for Gas Baking Oven and other New Rehabilitation and production appliance Designs N400,000.00, Research and Development of New Products '022902008777 furniture and equipment 1,500,000 N400,000.00Purchase of Salamander Crucibles 60, 80, 100kg SUB-TOTAL: CENTRAL WORKSHOP IJORA 22,000,000 18,090,000 FEDERAL FIRE SERVICE 1No Multipurpose Tender @ N70.05m, 2No Water Tender @ N62.7m, 3No Peugeot Station Wagen @ N2.5m, 100 Length Duraline Delivery Hose @ Rehabilitation/Purchase of fire fighting N0.121m, 72 Length Hard Suction Hose @ N0.036m, 40 No Dividing 022902000842 equipment 100,000,000 190,774,788 breeching @ N0.024m, 40 No Collecting breeching @ N0.024 m,

Prepared by: National Assembly 435 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= , 50 No Drums Foam Compound @ N0.070m, 25 No Fire Blanket @ N0.0030m, 13 No Complete First Aid Box @ N0.024m, Rehabilitation of : - Leyland Water Tanker FG 448 B20 N1.2m, Mercedes Benz Construction of fire service Barracks 1513 Water Tender FG 436 B20 N1.8m, Merced '022902008525 Nationwide 14,000,000 21,322,000 To complete 2 No block consisting of Flats - 2 bedroom at Abuja and Lagos. 022902005285 Fire Service Staff Clinic 3,000,000 2,284,500 50% completion of Abuja Clinic Purchase of Fire Fighting Equipment 11,700,000 022902013994 Construction of Sub-Station in Markets 3,000,000 1,523,000 To complete 1 No. sub-station in markets Construction of sub-fire stations in 6 (six) zones 022902011610 (phase 1) Fencing 100% N22.00m, Administration Block 50% N15.00m, Classroom Block 24% N20.00m, Student Hostel 18% N30.00m, Staff Quarters 7% 022902011628 National Fire Academy, Abuja 76,150,000 N13.00m Construction of Mechanical Workshop for the 022902014008 Maintenace of Fire Service Vehicles in Abuja 5,000,000 5,330,500 60% Complete of Abuja Structure Purchase of the following: - INDEPENDENT NATIONAL ELECTORAL Fire protection in Government Buildings in COMMISSION GARKI, ABUJA 3 No 50Kg DCP trolley Fire Extinguisher Lagos, Abuja and Federal Secretariats in the @ N0.072m, 26No Automatic Fire Extinguisher @ N0.032m, 2No '0 22902000907 States. 10,000,000 10,813,300 Standpipe, Key and bar @ N0.033 FEDERAL SECRET 1 No 25Kg Co2 trolley Fire Extinguisher @ N0.048m, NATIONAL POPULATION COMMISSION ABUJA 11No 6Kg DCP Fire Extinguisher @ N0.01m, 8 No 5Kg Co2 Fire Extinguisher @ N0.015m, 44 No Automatic Fire Extinguisher @ N0.032m, STATE SECURITY SERVICE 36NoHEADQUARTERS 6Kg DCP Fire Extinguisher @ N0.01m, 19No 3 Kg Co2 Fire Extinguisher @ N0.013m, 4No 5Kg Co2 Fire Extinguisher @ N0.015m, 85No Smoke/Heat Sensor @ N0.0065m, 2 No Break glass unit @ N0.005m, FEDERAL SECRETARIAT LAGOS 52 No 9Kg DCP Fire Extinguis Purchase of the following items: - ABUJA 2 No Mechanical tool box @ N0.264m, 1 No 10 Ton Chain block with frame @ N0.285m, 1 No 2-Ton Tools for Fire Service workshops Abuja and strong arm crane @ N0.375m, 1No Wheel alignment gauge @ N0.105m, 1 '022902000867 Lagos. 3,000,000 2,284,500 No Wheel baklancing equipment @ N0.105m, 1 No 10 Ton goggles @ N0.00225m, 2 Packets Hacksaw blade @ N0.003m, 3 Packets 10 Gauage Electrode @ N0.0018m, 4 Packets 12 Gauge Electrode @ N0.0019m, 1 No Halogen Lamp (1000w) @ N0.005m, 1 No 4 piece gear puller @ N0.018m. LAGOS 2 No Mechanical tool box @ N0.264m, 2 No Oxygen welding cylinder (charged) @ N0.022m, 2 No Acetylere welding cylinder (charged) @ N0.025m, 1 No 4 piece gear puller @ N0.018m, 1 No Trolley @ N0.028m, 1 No Halogen Lamp (1000w) @ N0.005m, 2 No Welding Shield @ N0.0045 Purchase of the following items: - 25 No Breathing Apparatus @ 0.176m, 25 No Distress Signal Unit @ 0.037m, 2 No Air Compressor Suitable for recharging Breathing Apparatus @ N0.75m, 300 Sets of Fire resistant 022902012535 Protective clothing and fire fighting gears 5,000,000 11,422,500 clothing each consisting of overall, gloves, f Rehabilitation/Renovation of Fire Stations and Barracks in Abuja and Lagos in the following locations ABUJA Nyanyan & Wuse Stations Garki Barracks, LAGOS Surulere barracks. Apapa, Onikan, Campus and Festac Town '022902000915 Improvement of Existing fire Service 30,000,000 22,845,000 Stations. Procure/ installation of the following: - 3Nos, 37m mast at Garki, Wuse & Radio Transmission and communication Federal Secretariat Abuja complete with supporting cables and warning lights Equipment including Walkie Talkie, Computer @ N0.875m, 2Nos, 46m mast at Nyanyan Abuja and Campos street Lagos '022902000859 and Fax Machine 5,000,000 22,749,813 complete with supporting cable and wa for two years at #0.3m, Training of 4 (four) personnel for two weeks free 5% vat N0.7m, Emergency communication center system cost Abuja N3.808m, Emergency communication center system cost Lagos N3.808m, Communication Re-enforcement/Protection system cos 1 No Projector @ N0.396m, 1No Transparency marker @ N0.501m, 1No Screen @ N0.1m, 1No Magic board @ N0.54m Library furniture N1.5m, Training School and Public Enlightenment Conference room furniture N0.8m, BOOKS 4 No Fog Attach @ N0.006m, 4 '022902000875 Equipment 3,000,000 3,807,500 No LTA Persons trapped @ N0.01m, 4 No Fire from fi Rehabilitation of Mechanical/Electrical Workshop for the maintenance of Fire Service Vehicles in Lagos 2,589,100 100% Renovation Aerial Fire Fighting Rescue Helicopter '022902005317 Sea Fire Fighting Rescue Boat Construction of Library 3,807,500 62.5% Completion of Abuja Library Structure Construction of Canteen 3,056,949 50% Completion of Garki Canteen Structure SUB-TOTAL: (FIRE SERVICE) 181,000,000 392,460,950 ELECTRICAL DIVISION Marina #2m, Presidential Root #3m, Eko Bridge #2.6m, Apapa-Oshodi Express #15m, Lagos Ibadan Express #5m, Ozumba Mbadiwe Road #2m, 022902006688 Construction/Rehabilitation of Street Lights 35,000,000 27,960,000 Awolowo road #2m, Iddo-Oyingbo #2m. Up-grading of power Supply of Public buildings: (i) Extension of electricity supply to new field headquarters. (ii) Rehabilitation and refurbishment of HT panels RMU'S 022902001611 transformers in 36 states, Lagos and Abuja. 15,000,000 7,080,000 Improvement of power supply to 3 States including Abuja #2.158m each. '022902001637 Purchase of Electric Cookers 820,000 To Purchase 30 nos. cookers at #.033m. Purchase of Water Heaters and Fans 990,000 30 nos. W/Heatera at #.02m, 100 nos. Fans at #6,000. Purchase of lift tools #.3m, Purchase Maintenance tools #.4m, Purchase 1 no. Purchase of tools for Direct Labour including Digital probe #.3m, Purchase 1 no. Megger tester #.2m, Purchase of '022902001645 Lifts 2,500,000 1,320,000 Construction tools #.4m. '022902001652 Purchase of Workshop Equipment 1,845,700 2,710,000 1 no. Lighting Arrestor testing equipment and accessories. Rehabilitation of 3 Gen. Sets at Lagos #2m, FHQS Borno, Ilorin, P/Hacouirt, Rehabilitation of Generators 4,100,000 Enugu #3m. Purchase /Refurbishment of Plants and Vehicles Rehabilitation of 2 nos platforms #4m, Rehabilitation 1 no. Lorry crane for special services Branch (SSB) (Street Lights mounted #1.5m, Rehabilitation 4 nos Kombi buses #2m, Rehabilitation 4 '022902006662 and Lifts) 2,500,000 6,890,000 nos. Pick-up Vans #.9m. Fire Alarm for Tower Blocks in Lagos, Abuja Rehabilitation of Fire alam in Federal secretariat and tower blocks in Logos '022902006670 and the States 2,000,000 1,320,000 #1.2m, and Ilorin #.4m SUB-TOTAL(ELECTRICAL DIVISION) 58,845,700 53,190,000 MECHANICAL/ELECTRICAL WORKSHOPS Construction of Mechanical/Electrical Base Construction of a Functional Maintenance Workshop in Mabushi.Processing Workshops in F.C.T. Abuja. 8,306,558 of Tender Document for the Main Mech./Elect. Workshop at Mabushi Purchase/Rehabilitation of Workshop Plant and Procurement of Mechanical/Electrical/Tools & Equipment for the Functional Equipment for Mabushi Workshops, Abuja. 1,530,000 Maintenance Workshop. Construction of Fuel Dump at Mabushi, Abuja. Procurement/Rehabilitation of Fuel Tankers 770,000 Upkeep and Rehabilitation of Existing Tankers

Prepared by: National Assembly 436 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Procurement/Rehabilitation of Septic & Water Tankers 770,000 -do- Purchase/Rehabilitation of Operational Vehicles 1,910,000 Upkeep & Rehabilitation of Existing Operational Vehicles. Purchase/Rehabilitation of Utility Vehicles 1,990,000 Upkeep & Rehabilitation of Existing Utility Vehicles. Purchase/Rehabilitation of Mechanical Upkeep & Rehabilitation of Existing Mechanical Plumbing System in the Plumbing Appliance & Equipment 628,845 Ministries. Purchase/Rehabilitation of Electrical Equipment Procurement of Computer System as well as power protective & Back-up Plant and Appliance 1,000,000 Devices - U.P.S., Inverters, A.V.S. etc. Purchase /rehabilitation of compressors for Upkeep/Rehabilitation of Existing Refrigerators/Air-conditioners as well as refrigerators & air-conditioner 770,000 Replacement of Compressors in the systems Construction of perimeter fencing & gatehouse as well as upkeep of the existing structure at the mechanical/electrical base workshops at kuje, Upkeep of the Existing Workshop Facilities at the Mechanical/Electrical abuja. 390,000 Workshops Complex at Kuje. SUB-TOTAL 0 18,065,403 FLOOD AND EROSIONS CONTROL DIVISION LAGOS STATE 022902004318 Bar Beach Victoria Island Permanent Solution 022902004326 Lagos Shore Line I 450,000,000 022902015379 Lagos Shore Line phase II 50,000,000 Flood and Erosion Control Project in all States 022902004334 of the Federation 116,546,239 SUB-TOTAL: LAGOS STATE 616,546,239 0 TOTAL: FLOOD AND EROSION CONTROL DIVISION 616,546,239 0 FEDERAL HIGHWAYS TOLL PLAZAS COMMITTEE At least to reconstruction about 24 Toll Booths at Niger Bridge Toll Plaza and Kotonkarfi, Portharcourt, Ibadan, & Ijebu Ode Toll plazas at 5M per 022902011651 Construction of 6 Nos. Additional Toll Plazas 15,000,000 10,447,200 booth i.e. 5M x 24=12M. Power Connection to National Grid system to 022902005139 15 Nos. Toll Plazas. 10,000,000 11,421,332 To connect two Toll Plazas located at IbadanAnd Dakande. To purchase 1no. Photocopier =N=700,0000.00 2no. Electric Typewriters at '022902008785 Office Equipment 1,000,000 1,142,400 =N=400,000.00 each =N=800,000.00. i. 2nos. Cannon Inject Colour Printer/BJC80 with printer cable - #80,000.00 x 2 = #160,000.00, ii. 2nos. 700VA Smart APC (UPS) USA #70,000.00 x 2 = #140,000.00 iii. 3No. HP Laserjet 6L Tonners at #50,000.00 x 3 = 022902015060 Computerisation of Toll Plaza Operations 502,156 #150,000.00iv. 2No. HP Deskjet 890c '022902005154 Purchase of Monitoring Vehicles 2,200,000 2,500,000 2 no. Peugeot 504 S/W for monitoring of projects at #2.5m each. SUB-TOTAL: FEDERAL HIGHWAYS TOLL PLAZAS MANAGEMENT COMMITTEE 28,200,000 26,013,088 STRUCTURAL ENGINEERING Construction of 200M roads and drains up to surface dressing at rate of Construction of Estate Roads and Drains N12.5M/KMConstruction of 160M roads and drains 022902015387 Jos 2,000,000 1,904,000 022902015395 Abeokuta 2,000,000 1,904,000 022902015400 Benin 2,000,000 1,904,000 022902015418 Enugu 2,000,000 1,523,200 022902015426 Yobe 2,000,000 1,523,200 Abuja 1,523,200 3Nos. measuring wheels @ N120,000.001 dumpy level @ N800,000.003 '022902003045 Purchase of Engineering Equipment 1,000,000 1,175,149 BMI levelling starve @ N100,000.00 Purchase of computers for Design of structural 3Nos. Pentium III @ N450,000.001NO. Plotter @ N750,000.003 Computer '022902003029 Engineering Elements (Building and Bridges) 1,000,000 1,903,114 30pktsLegolithic - (8-1) table rotring and Chair drawing @ N100,000.00, pens @ N12,000.00, Accessories 40pkts #283,000. - (4-1) rotring drawing pens @ N8,000.00, 30 mini-lap top sketch boards @ N16,000.00, 30 FX100 calculators @ N3,500.00, 50 adjustable set square @ 022902012576 Purchase of drawing office materials 1,000,000 1,142,400 N400,000.00 022902015052 Procurement of Operational Vehicles 2,200,000 SUB-TOTAL: STRUCTURAL 15,200,000 14,502,263 REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY (RECTAS) ILE- IFE Expansion of Capital Development and Other 022902014032 Facilities for Training 15,000,000 380,000 Completion and rolling out of project in 2001. Construction/Completion of 2 nos. senior Staff 022902014024 Quarters 10,000,000 25,130,000 Construction of 2 no. blocks of four flats of 3-bedroom senior Staff Quarters Furnishing and Equipping of Students Hostel '022902008793 block (wing A) 3,000,000 Furnishing and Equipping of Administrative '022902008809 Block/Academic Block (wing A) 3,000,000 4 flats of 3 bedrooms, each flat for 6 students a) #.5m for beds mattrasses, Furnishing Post Graduate Hostels 760,000 chairs, tables sette chairs, etc, b) #.5m for televions, fridges, cookers, etc. '022902005358 Furnishing of Multipurpose Building Complex 2,280,000 RoadsLibrary 2km, #1.5m, Water, Cafeteria Electricity, #1m, DrainageStaff Common #.5m, roomFencing #.5m. #.2m, Borehole Provision of Site Infrastructure 990,000 #.6m. Rehabilitation/Conversion of Existing '022902008817 Facilities, Equipment and Machinery 2,000,000 760,000 Continuos exercise of refurbishing of old equipment and furniture '022902008825 Purchase/Rehabilitation of Vehicles 2,600,000 380,000 Rehabilitation of existing vehicles. Purchase of Computer and acessories, Geoinformation/GIS and Purchase of Computers and Communication communication systems and networking of facilities to be 21st century 022902015078 System 4,560,000 compliant with internet, E-mail and website facilities. SUB-TOTAL (RECTAS) 35,600,000 35,240,000 SURVEY DEPARTMENT Field and Geodetic Survey 22902005366 Hand-held GPS 11,400,000 15No @ N1.0m each 22902005496 Pentium Computers 3,500,000 2,660,000 10No @ N0.35meach 22902005390 Total Station Sokkia Power set 20002 EDM 21,000,000 7,980,000 3No @ N3.5m 22902005374 GPS Receivers Dual Frequency 25,000,000 9,500,000 1 Set and accessories. 22902011669 Digital Theodolite /Level 1,600,000 2,432,000 2No of Theodolite 2No. Digital Level and accessories Re-observation and extension of Geodetic 29020006939 control Network 10,000,000 32,605,820 200 GPS Points and densification Digital Work Station 7,600,000 1No. 22902005549 Project Vehicles 4,200,000 19,380,000 1No 4-runner @ N4.5m each7Nos. Toyota 4-w drive @ N3.0m each 22902006947 Demarcation & survey of interstate boundaries 16,000,000 30,400,000 Tracing and Provisional demarcation of boundaries.2No per zone. Demarcation & survey of International Reconstruction of 60 No standard Inter. Boundary pillars in Nigeria/Benin, 22902006954 boundaries 12,500,000 22,800,000 100No. in Nigeria/Niger clearing of vista Niger/Benin boundary (100km) Acquisition & processing of satellite imageries 22902008533 for mapping of void areas (1/50,000) 15,200,000 Acquisition & processing of 38 No scenes Gazetteer of place names 1,520,000 Completion of 2No volume

Prepared by: National Assembly 437 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= 22902008566 National Atlas 1,520,000 Printing of 2nd edition Medium & Small Scale Mapping:- (i)Admin. 22900000320 map of Nigeria 1,520,000 Completion of 36 States structure mapsData acquisition ii) LGA Maps 1,520,000 Thematic Mapping (i) Abuja street guide map 1,520,000 Completion for marketing of Abuja and Lagos street maps Creationii) Lagos andstreet Management Guide map of Cadastral data 1,520,000 base 1,140,000 Conversion of existing Cadastral data to digital forum Digitizing of old maps: Conversion of Topomap of Lagos (Block 8) to digital format 22902008533 - 1/25,000 4,940,000 Conversion of 10No sheet to digital format Digital road map of Nigeria 760,000 Data collection Re-printing of 200 No (dye-line) topo maps #1.5m and printing of 50No line Printing & reprinting of maps 1,520,000 Topo map @ N0.03m per sheet. 22902015094 Procurement of Heavy Duty Generator. 6,000,000 - 22902011693 Colour Separation equipment and accessories 4,000,000 7,600,000 - 22902005405 HP 650 Inkjet Plotter A0 size 2,000,000 1,520,000 - 22902005421 Digitalizer (CEEGGAQ) 3,000,000 2,280,000 - Large format metricated colour scanner with 22902005439 accessories 10,000,000 1No. 21290200126 1No. 4-colour Roland R202T Printing machine Digital Camera 988,000 13No. @ N0.1m each Global Mapping project participation 1,384,603 Data collection and processing Digital Photogrammetry software 4,560,000 2No ER-Mapper with 3No users license. 1No proton vector magnetometer with IBM computer accessories & field observation.1No Gravito-metre with compatible PC and accessories & field Special Surveys:-(i) Magnetic 2,280,000 observation2No control adjustment work station with accessories. ii) Gravity 2,280,000 (iii) National control framework adjustment 1,520,000 Mapping project of National importance and 2290201411 censusDigitizing mapping of old maps: Conversion of 50,000,000 7,600,000 Topo map of Nigeria to digital format - 1/50,000 7,600,000 Conversion of 100Nos 1/50,000 ofNigeria N0.15m per sheet Satellite Remote Sensing and data acquisition 22902008541 for Nigeria/Cameroun Boundary 50,000,000 7,600,000 - National Cartographic Centre/ National 22902008558 Geographic Information Dissemination centres 7,600,000 Establishment of Abuja and Lagos centers Rehabilitation of National Survey Archives 2,500,000 2,280,000 Rehabilitation of 50% existing stock Computerisation of Planning Division Acquisition of 1No A3-colour scanner and 1No laser jet printer technical 22902005496 operations. 7,500,000 760,000 accessories. SUB-TOTAL : SURVEY DEPARTMENT 228,800,000 237,290,423 022902008021 FEDERAL SCHOOL OF SURVEY, OYO Construction of Sports complex: i) Lawn Tennis Court (ii) Table Tennis Court (iii) Squash Tennis Court (iv) Badminton/ volley ball (v) 022902011765 Changeroom and toilet Facilities Construction of Staff Quarters(2No. Blocks of 4 flat each per year) Extension of staff offices 022902015459 Construction of Permanent Sick bay 5,000,000 Construction of Students Hostel Construction of 2nd Gate Ancillary 2,284,500 Construction of gate and security office #1m, Construction of link roads #2m. Construction of Staff School 022902015467 Extension of Assembly Hall provision of Local Area Network (LAN) #1.25m, Tables, Chair and 022902011773 Up-grading of Computer Centre 1,142,250 refurbishing of PCs #.25m. Provision of Infrastructures, roads and Light to 022902011781 undeveloped Areas 8,250,000 Equipping of Newly Completed Principal To have the new Rector's lodge furnished and equipped so that it can be 022902014121 Officers Quarters 5,000,000 1,523,000 occupied Acquision of 6 no. A/Cs #.432m, 12 no. Office cabinet #.24m, 12 no. Celling fans #.06m, 460 sq.m Rug #.46m, 10 no. Fridge #.48m, 6 no. PCs #.9m, 1 022902012616 Office and Medical Equipment 1,000,000 3,046,878 Deep Freezer #.09m, 4 no. Standing fan #.104m, etc. Rehabilitation of infrastructures roads, Re-roofing of small hall #.5m, Re-roofing of main store #.5m, Re-furbishing 022902012632 buildings 3,500,000 2,665,250 of borehole and water supply, NEPA aerial cables, generator etc #2.5m. 1 no. AO Scanner #1m, 2 no. Hand heid GPS #2m, 4 no. Compaq PC #1.6m, Acquisition of GIS/LIs and other Surveying 3 n0. A3 digitizer #.525m, Various GIS Software #1.5m, 1 no. Total station 022902012640 Instrumentation 10,000,000 6,948,688 #2.5m. To put back on road Water tanker FG 317 A20 #.7m, Bedford bus FG 108 Rehabilitation of Vehicles and Equipment 1,903,750 A20 #.5m, Toyota Double Cabin FG 305 A20 #.45m, Generator etc #.85m. Equipping of Staff Office, Laboratory and 022902012657 Classrooms 1,500,000 Upgrading and Computerisation of the School's Modern text and reference materials #1m, Reading chairs, circulation desk 022902015134 Library 1,500,000 1,250,383 #.64m. 022902015159 Procurement of Utility Vehicles 8,200,000 3,046,000 1 no. 4-wheel drive vehicle #4m. Curriculum development and instruction materials, etc #3.5m, Consultants Counterpart funding of FSS-ITC collaboration 4,569,000 and lecturers from ITC #1.5m, Project Evaluation and reporting #1m. 022902011821 Construction of Store 5,000,000 022902014139 Expansion of Fuel Dump 022902014147 Increasing the Height of the School Fence 2,000,000 Construction of Lecture Theatre 11,803,250 Full completion of building with light and plumbing services #15.5m. Construction of Works and Services Complex 3,000,000 2,284,500 To complete the construction of the complex #1.5m, Equipping #1.5m. SUB-TOTAL ; SCHOOL OF SURVEY OYO 53,950,000 42,467,449 022902007211 FEDERAL HOUSING AUTHORITY 022902011839 Rehabilitation of Kubwa Road, Kubwa, Abuja 5,000,000 6,273,000 Construction and Rehabilitation of Roads in 022902011854 Festac Town 5,000,000 6,273,000 Construction of 2nd bridge across 6th Avenue 022902011862 Canal, Festac Town. 15,000,000 12,546,000 Rehabilitation of Street Lights at Festac Town 022902011870 (1st, 2nd, 3rd, 4th, 5th, 6th and 7th avenues) 5,000,000 6,273,000 Erosion control on the Canal bank, Kubwa 022902011888 Phase III Abuja 3,000,000 6,273,000 Construction of FHA Headquarters Office 022902011896 Complex Abuja. 250,000,000 58,209,380 Completion of the office complex including civil works and landscape. Rehabilitation of sewage treatment plant and pumping station #23m. Rehabiltation of water works (6 bore-hole) & water treatment plant #9m, Rehabilitation of street lights (120 within plan period)#1m, Costruction of Rehabilitation of Festac Infrastructure roads and drains (5km of drains within t

Prepared by: National Assembly 438 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Rehabilitation of Street Lights along 11, 12, 32, 51, 52, 71, 72, and 112 roads Festac Town 022902014154 Lagos. 5,000,000 Rehabilitation of Water Works (Boreholes)and 022902014170 NationalWater Treatment Housing plant Programme (installation) i) Housing 10,000,000 (6,331 Units) ii) Infrastructure, iii) Oustanding liabilities (Nationwide) Buildining and Outstanding liabilities on NHP housin constriction #1.2b, Infrastructure Infrastructure) #740m, Clearing #107m, Survey and aquisition of root titles for hand #62m. Acquistion of/site preparation and construction of 2358 low cost houses #257m, Infrastructural #64m, Facilitation of micro enterprises Roman roof Federal Govt. Mass Housing Programme tiles #37m, Adobe blocks #55m, Doors and windows, Others #23m, (20,000 Housing units) Provision of Micro credit #92m. Construction of 2st Bridge Festac Town Construction of Festac 2nd bridge 55m. Rehabilitation of Sewage Treatment Plants and Pumping Stations 30,000,000 25,092,000 Sandfilling of Festac land (1200 Hectrees) 25,092,000 Commence prelimnary works to make the land development. Rehabilitation of Kubwa Housing Estate Rehabilitation 1 km of road #2.5m, Achieve 10% completion, #2m, Achieve Infrastructure 30% stability in power #1.5m,. Construction of Engineering Workshop 6,000,000 6,273,000 Strart off #1m, Engineering #1.5m, Workshop project #2m, Commence the building up of the NHP #1.5m, Data bank. Also procure one project vehicle Upgrading Facilities in Existing Head Office and one staff bus Conferences, worshop, seminars & Networking 022902014188 for capacity building. Sourcing of resource persons both National and International Organisations. Consultancy fees including re-engineering and 022902012681 FHA Business. Payment for workshop and seminars including exhibitions participation. SUB-TOTAL : FHA 334,000,000 152,304,380 PROFESSIONAL BODIES ESTABLISHED BY DECREE SUBVENTIONS Offices Equipment, accessiories, etc for 7 nos 022902012201 Regulatory Bodies Provision of up to 40% of total needs in 2001 Estate Surveyors and Valuers' Registration 022902008169 Board 4,000,000 3,784,732 022902008102 Architects Registration Council of Nigeria 4,000,000 3,784,732 Surveyor Registration Council of Nigeria 022902008136 (SURCON) 4,000,000 3,784,732 022902008110 Council of Registered Builders of Nigeria 4,000,000 3,784,732 Council for Registration of Engineers in Nigeria 022902008177 (COREN) 4,000,000 3,784,732 022902008151 Town Planning Registration Board 4,000,000 3,784,732 022902008128 Quantity Surveyors Registration Board 4,000,000 3,784,732 SUB-TOTAL : PROFESSIONAL BODIES 28,000,000 26,493,124 PUBLIC BUILDING AND HOUSING DEPARTMENT Completion of on-gonig Federal Goverment Secretariat Buildings in 4 States locations Calabar 20,000,000 Makurdi 20,000,000 30,000,000 Commissioning of the projects 022902015475 Ibadan 20,000,000 Benin 20,000,000 100,000,000 Commissioning of the projects Uyo 20,000,000 10,000,000 Commissioning of the projects 022902015483 Kastina 20,000,000 022902015491 Asaba 20,000,000 50,000,000 Commissioning of the projects Dutse 20,000,000 Damaturu 20,000,000 Construction of New Federal Government Secretariats Building at 6 Locations Abia Anambra Substructural works to start at Awka, Lokoja and Jalingo. Kebbi Kogi Substructural works to start at Awka, Lokoja and Jalingo. Osun Taraba Substructural works to start at Awka, Lokoja and Jalingo. Furnishing of Federal Govt. Staff Quarters in the Federation (In all the 36 states and Abuja) 14,828,885 Furnishing of Federal Govt. Offices in the RehabilitationFederation (In allof Quartersthe 36 states in 36 and States Abuja) and 96,968,868 RehabilitationAbuja of MOD Office Building in 62,265,377 Lagos 30,000,000 3,000,000 On-going Establishment of B.C.O. in Abuja 20,000,000 5,000,000 40% completion in 2001. Rehabilitation of 1004 Housing Estate V/Island 022902005431 Lagos 20,000,000 9,000,000 Rehabilitation of Existing Federal Govt. Secretariats in 15 States of the Federation 022902011969 Abeokuta 4,000,000 2,000,000 022902011977 Akure 4,000,000 2,000,000 022902011985 Bauchi 4,000,000 2,000,000 Damaturu 2,000,000 Dutse 2,000,000 022902011993 Enugu 4,000,000 2,000,000 022902012007 Ilorin 4,000,000 2,000,000 022902012015 Jos 4,000,000 2,000,000 022902012023 Kaduna 4,000,000 2,000,000 022902012031 Kano 4,000,000 2,000,000 022902012049 Lagos (Phase I and II) Ikoyi, Lagos 4,000,000 4,000,000 022902012056 Minna 4,000,000 2,000,000 022902012064 Maiduguri 4,000,000 2,000,000 022902014210 Owerri 4,000,000 2,000,000 022902012072 Port-Harcout 4,000,000 2,000,000 022902012080 Sokoto 4,000,000 2,000,000 022902012098 Yola 4,000,000 2,000,000 Construction of Additional Office Block and Ancillary Facilities at FMW&H Hqrts, Mabushi, Lagos 022902015507 Office Block for Finance and Accounts 100,000,000 50,000,000 022902015515 Canteen 30,000,000 022902015523 Health Centre 5,000,000 022902015531 Estate (HQ) Maintenance Workshop 20,000,000

Prepared by: National Assembly 439 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Stores (PB&H) 10,000,000 Rehabilitation Refurbishing of Kings College 022902005467 Lagos 6,000,000 3,000,000 Rehabilitation Refurbishing of Queens College 022902015549 Lagos 6,000,000 3,000,000 022902015582 FGC Kwali, Abuja 6,000,000 3,000,000 022902015556 FGGC Bwari, Abuja 6,000,000 3,000,000 70 Other FGCs 10,000,000 022902014228 Rehabilitation of Aso Clinic, Abuja 70,000,000 Construction of Data Bank in 6 Divisions and 022902013158 Director's Office 6,000,000 5,000,000 Procurement of Equipment and Accessories; Conduct of Conferences and Manpower 022902015298 Development. 5,000,000 5,000,000 Relocation of Departmental Archives to Abuja 2,000,000 Movement of Archive materials to commence 022902013166 Procurement of Utility Vehicles: QS services 4,400,000 4,000,000 Purchase of 6 nos Peugeot 504 S/Wagon and 1 no Toyota bus. Construction Supervision 4,000,000 Housing Services 4,000,000 Planning and Monitoring Services 4,000,000 Maintenances Services 4,000,000 Office of Director 3,000,000 Rehabilitation/Reconstruction works in Labour Offices,Cooperatives colleges and National 022902005305 Productivity Centres 10,000,000 Gwarinpa 150,000,000 Karshi 34,297,983 022902014244 University of Ibadan Student Hostels 324,000,000 Construction of 2 Nos Students Hostels at 022902014251 University of Maiduguri (External works) 50,000,000 022902012138 Rehabilitation of Ikoyi Towers 10,000,000 5,000,000 Rehabilitation/Reconstruction of Eric 022902012146 Moore,Towers,Suru-lere,Lagos 10,000,000 2,000,000 Construction of Mechanical Workshop Fuel Dump at Presidential Villa, Abuja 25,000,000 Rehabilitation of Bar-Beach Towers,Victoria 022902012179 Island 10,000,000 5,000,000 Ikoyi Formation 2,000,000 Victoria Island Formation 2,000,000 Yaba Formation 2,000,000 Festac Formation 2,000,000 Surulere Formation 2,000,000 Apapa Formation 2,000,000 Rehabilitation/RestorationIkeja Formation works at State House 2,000,000 Marina and other state house Buildings in 022902012187 Lagos 8,023,660 On-going Installation of Telephone Lines at FMW&H 022902014269 Headquarters Office at Mabushi, Abuja 10,000,000 Construction of Nnamdi Azikiwe Mausoleum in Onisha 76,152,190 Revitalisation of the abandoned projet Construction of office for 7 nos. Regulatory Bodies in Abuja Completion of substructure and commenement of superstructure Vehicles Purchase of 7 nos. Peugeot of 7 nos Peugeot S/Wagons Library Commencement of purchase of library Materials Prototype Staff Housing Scheme 185,118,424 Mass Housing Programme/uncompleted projects in 36 states and Abuja 100,000,000 Low Cost Housing Scheme 20,000,000 10 Low Cost Housing at Ekwulobia and Uga in Anambra South Senatorial. Construction of Permanent Campus site at Erwoeni-Enwhe-Patani adjust to Construction of Permanent Campus 200,000,000 the P.T.I. Effurum/Warri Provision of Interim office Accommodation in 13 Nos states created since 1991 for FMW&H Feild Headquarters:- 022902014285 Abia State Anambra 022902014293 Bayesa 3,000,000 022902014317 Delta 022902014325 Ebonyi 3,000,000 022902014333 Ekiti 3,000,000 022902014341 Gombe 3,000,000 022902014309 Birnin Kebbi 022902014358 Kogi 022902014366 Nasarawa 3,000,000 022902014374 osun 022902014382 Taraba 022902014390 Zamfara 3,000,000 Completion/Construction of Federal Government Staff Quarters, in all 15 Nos. states created Since 1991:- 022902014405 Abia 3,000,000 3,000,000 Completion of 1 no semi-detached 3-BR bungalows in each of the 15 States 022902014413 Adamawa 3,000,000 022902014421 Anambra 3,000,000 3,000,000 -Ditto- 022902014439 Bayesa 3,000,000 3,000,000 -Ditto- 022902014447 Birnin Kebbi 3,000,000 3,000,000 -Ditto- 022902014454 Delta 3,000,000 3,000,000 -Ditto- 022902014462 Ebonyi 3,000,000 3,000,000 -Ditto- 022902014470 Edo 3,000,000 022902014488 Ekiti 3,000,000 3,000,000 -Ditto- 022902014496 Gombe 3,000,000 3,000,000 -Ditto- 022902014502 Jigawa 3,000,000 3,000,000 -Ditto- 022902014510 Kogi 3,000,000 3,000,000 -Ditto- 022902014528 Nasarawa 3,000,000 3,000,000 -Ditto- 022902014536 Ondo 3,000,000 022902014544 Osun 3,000,000 3,000,000 -Ditto- 022902014551 Oyo 3,000,000 022902014569 Taraba 3,000,000 3,000,000 -Ditto- 022902014577 Yobe 3,000,000 3,000,000 -Ditto- 022902014585 Zamfara 3,000,000 3,000,000 -Ditto- Completion/Rehabilitation of Guest Houses in 80% completion in Adamawa, Bayelsa, Ebonyi, Jigawa, Kogi and Ondo 15 States states in 2001. Projects to commence in Edo, Kastina and Owerri in 2001.

Prepared by: National Assembly 440 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Adamawa 6,000,000 2,000,000 Bayelsa 6,000,000 2,000,000 Ebonyi 6,000,000 2,000,000 Edo 2,000,000 Jigawa 6,000,000 2,000,000 Katsina 2,000,000 Kogi 6,000,000 2,000,000 Ondo 6,000,000 2,000,000 Owerri 2,000,000 Sub-Total: Public Buildings 1,054,400,000 1,476,655,387 FEDERAL MORTGAGE BANK This is the Bank's 6-Storey Corporat Headquarters in the Central Business District, Abuja that work on it stopped in 1995 due to lack of funds. work has already reached 45% and the sum of #850m (Including Consultancy Fees) is Abuja Head Office 38,080,000 required to complete it. The Only the Official Quarters of the MD/CE has been completd and occupied. During the plan period, the Official Quarters of the Three Exective Direcors Executive Director's Quarters 30,464,000 will be Constructed at the Cost of #60m. Federal Mortgage Finance Limited owns an Uncompletd Building in Kaduna. with the Merger of FMFL and FMBN the uncompleted Building of the former will be owned by FMBN. The Structural work has been done and the sum of Completion of Kaduna Office 22,848,000 #30m; will be required to complete it. The Bank intended to renovate its existing office and some that it will own arising from the merger of the Federal Mortgage Finance Limited with the Renovation Of State Offices 25,132,800 Bank. The sum of #33m. is required for the Purpose. FMBN wns office building in Abuja, Bauchi, Enugu, Lokoja, Makurdi and Lagos and rents offices in other States of the Federation. It intends to Cmmence Development of its wn offices in 2002. The sum of #100m. is Construction of State Offices 22,848,000 initially required for this purpose n 2001. Twenty Vehicles (including Staff Buses) will be purchased in the 2001 fiscal Purchase of Vehicles 15,993,600 year at the total cost of #21m. The initial phase of Computerising NHF Operations involving Abuja and Lagos is Completd while work covering 9 other offices is almost completed. The next phase is to cover the remaining 26 State Offices and inter-connect Computer Network 20,000,000 35,014,075 all 37 sites. The Sum of #500m, is Sub-Total 20,000,000 190,380,475 '022902008144 HOUSING POLICY COUNCIL i. Compaq Presario 5296 Pentium III at #450,000.00; ii. Compaq deskpro. EB Pentium III 450 Mhz at #350,000.00; iii Hewlet Packard (HP) Laserjet at #90,000.00; iv. APC UPs 650 VA Backup (2nos.) at #30,000.00; v. HP 022902012827 National Housing Data Bank 2,000,000 2,000,000 Laserjet 4000 Printer Toner (2nos.) at #2 Printing/Publication of Housing Indicators and Housing indicators and Human Settlement Statistics in Nigeria at #500.00 022902012835 Human Settlement Statistics in Nigeria 500,000 500,000 per copy of 1000 022902012843 Purchase of Operational Vehicles 2,200,000 Peugeot Station wagon at B/L #2.5m;.

Prepared by: National Assembly 441 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= i. European Senior Desk (Vina Product) 2nos. at #150,000.00; ii. Computer Printer Table (Vina Product) 2nos. at #40,000.00; iii. Sharp Copier SF 2414 at #350,000.00; iv. Casio Electronic Calculator at #19,946.00; v. Turino 022902012850 Office Equipment 500,000 1,178,109 Secretary Chair (Vina Product) SUB-TOTAL : HOUSING POLICY COUNCIL (HPC) 5,200,000 3,678,109 '022902008906 PROJECT MONITORING UNIT 022902012924 Procurement of Project Vehicles monitoring 2,200,000 Purchase of 2no. 4x4 wheel drive jeep; *Purchase of Develop Photocopier; * Purchase of 2no. Air-Conditioner; * Purchase of 1no. Camera Machine; * Purchase of 6nos. Toyota Purchase of 6 no. Develop Photocopier at #3.8m; 6 nos. Air Conditioner 4x4 wheel drive Jeeps; * Purchase of 6nos. S/W #4.5m; 6 nos. Toyota Jeep (4.5m x 6) =#25m; 2 no. PC =#.600m, 504; * Purchase of 2nos Pc 42,511,553 Accessories #.924,466. Procurement of measurement Tapes and 022902012957 Laboratory equipment 500,000 SUB-TOTAL : PROJECT MONITORING UNIT 2,700,000 42,511,553 QUANTITY SURVEYING SERVICES DIVISION 022902013158 Construction Data Bank 3,000,000 022902013166 Utility Vehicles 2,200,000 Sub-Total: Quantity Surveying Division 5,200,000 0 URBAN DEVELOPMENT BANK Urban Development Bank 228,456,570 Sub-Total 0 228,456,570 TOTALS: FMW&H 35,610,623,642 70,445,000,000

1 Highways 32,592,066,703 67,155,740,000 2 Personnel Department 12,900,000 21,394,540 3 Planning, Research and statistics (PRS) 13,000,000 23,317,029 4 Finance and Supplies 33,000,000 36,661,568 5 Legal Division 4,200,000 4,232,331 6 Press and Public Relations Unit 5,700,000 5,064,023 7 Internal Audit 5,015,000 3,229,456 8 Stock Verification 5,200,000 3,380,324 9 Lands Divisions 18,500,000 13,326,633 10 Urban and Regional Planning 153,400,000 141,336,512 11 Valuation and Property Management 0 11,852,641 12 Federal Lands Registry 3,700,000 3,622,230 13 Land Use and Land Allocation Committee 4,000,000 4,301,784 14 Environmental Assesment Division 24,400,000 0 15 Mechanical Division 12,900,000 34,710,210 16 Civil Engineering 33,000,000 25,031,545 17 Central Workshop, Ijora, Lagos 22,000,000 18,090,000 18 Fire service 181,000,000 392,460,950 19 Electrical Division 58,845,700 53,190,000 20 Mechanical/Electrical/Workshops 0 18,065,403 21 Flood and Erosion Control 616,546,239 0 22 Federal Highways Toll Plaza Mag. Comm. 28,200,000 26,013,088 23 Structural Engineering 15,200,000 14,502,263 24 RECTAS (Ile-Ife) 35,600,000 35,240,000 25 Survey Department 228,800,000 237,290,423 26 School of Survey 53,950,000 42,467,449 27 Federal Housing Authority (FHA) 334,000,000 152,304,380 28 Professional Bodies Established by Decree 28,000,000 26,493,124 29 Public Buildings and Housing 1,054,400,000 1,476,655,387 30 Federal Mortgage Bank 20,000,000 190,380,475 31 Housing Policy Council 5,200,000 3,678,109 32 Project Monitoring Unit 2,700,000 42,511,553 33 Quantity Surveying Division 5,200,000 0 34 Urban Development Bank 0 228,456,570 Total: Works & Housing 35,610,623,642 70,445,000,000

Prepared by: National Assembly 442 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= PETROLEUM (SPECIAL) TRUST FUND ROADS REHABILITATION

S/NO PROJECT TITLE: ROADS AMOUNT (N '000,000) 1. Jaredi - Argungu - Birnin Kebbi Road 100 2. Gusau - Kaura Namoda Road 50 3. Sokoto - Illela Road 50 4. Jibia - Kaura Namoda Road 100 5. Karfi - Kankara Katsina Road 100 6. Funtua - Yashe Shagalle Road 50 7. Jos - Bauchi Road 50 8. Kano - Kari Road (Section 11) 100 9. Kwanar Babaldu - Ningi Bauchi Road 100 10. Potiskum - Damaturu Maiduguri Road 50 11. Maiduguri - Gubio Damasak Road 100 12. Maiduguri Township Road 50 13. Pulka - Kaira wo Road 50 14. Lantaiwo - Balmayari Gushua Road 100 15. Damasak - G/Bali Kukuwa Road 100 16. yola - Mubi-Bama Road 50 17. Yola - Numan - Gombe Road 50 18. Dasa Birdge - Wadadic Gellengu Then 50 Talasse 19. Numan - Biu - Road 50 20. Kotangoro - Zuru - Daki Takwas 100 21. Tegina - Makera - Mokwa Road 50 22. Ilorin - Omu - Aran Egbe Road 30 23. Ibadan - Abeokuta Road 50 24. Ijebu Igbo Road 50 25. Ipetu - Iyesha Lolowe - Ado Ekiti Road 30 26. Ode - Ekiti - Omuo Road 100 27. Owo - Akure Road 100 28. Okene - Owo 100 29. Kabba - Ipele Road 100 30. Suleja Township Road 100 31. lafia Shendam - Ibi Bridge 100 32. Akwanga - Jos Road 30 33. Otukpo - Aliade - gboko Road 50 34. Tella - mararaba Zing - Mayo Belwa - 100 Ngoroke Road, Mayo Belewa Genye - Segu - Toungo Road 35. Katsina Ala - Tukun Road 50 36. Nkomfap - Abakiliki Enugu Road 100 37. Arochukwu - Nkana - Ikpe Ikot Nkom Road 200 38. Calabar - Obam - Ekan Road 100 39. Aba - Odukpani Road 100 40. Ikot Ekpuk - Ikot udo Mban - Ikot Okoro 200 41. Port Harcourt - aba - enugu Road 300 42. Port Harcourt - Ahoada Warri Road 100 43. Onitsha - Owerri Road 100 TOTAL: 3,690

2001 BUDGET PETROLEUM (SPECIAL) TRUST FUND BREAKDOWN OF EXPENDITURE: EDUCATION SECTOR, ALL STATES OF THE FEDERATION, UNITY SCHOOLS AND VOCATIONAL TRAINING CENTERS

S/NO STATES AMOUNT 1. EKITI 6,826,143 2. OYO 34,407,303 3. OGUN 19,785,889 4. OSUN 19,620,363 5. LAGOS 56,279,170 6. ANAMBRA 19,341,535 7. IMO 29,974,472 8. ENUGU 58,821,352 9. KEBBI 13,428,329 10. SOKOTO 35,754,811 11. ZAMFARA 18,763,930 12. JIGAWA 18,607,856 13. KADUNA 113,776,249 14. KANO 28,969,717 15. KATSINA 21,298,370 16. TARABA 14,351,106 17. BAUCHI 16,353,152 18. ADAMAWA 26,739,729 19. YOBE 20,234,980 20. BORNO 48,800,571 21. GOMBE 38,565,033 22. F.C.T 54,839,979 23. KOGI 36,501,927 24. KWARA 118,720,742 25. NASARAWA 51,629,735 26. PLATEAU 41,629,738 27. NIGER 151,373,995 28. BENUE 28,154,407 29. DELTA 84,428,653 30. EDO 163,300,363 31. AKWA IBOM 164,084,169 32. RIVERS 161,338,000 33. CROSS RIVER 64,996,553 34. ABIA 18,638,890 TOTAL: 1,800,337,211

REHABILITATION OF TERTIARY INSTITUTIONS

1. FEDERAL UNIVERSITIES

Prepared by: National Assembly 443 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= NW (2 NOS.) 100,000,000 NE (1 NO.) 50,000,000 NC (1 NO.) 50,000,000 SW (2 NOS.) 90,000,000 SE (2 NOS.) 100,000,000 SS (4 NOS.) 200,000,000 TOTAL: 590,000,000

2. FEDERAL/STATE POLYTECHNICS NW (NO.) 20,000,000 NE (NO.) 20,000,000 NC (NO.) 20,000,000 SW (NO.) 20,000,000 SE (NO.) 20,000,000 SS (NO.) 20,000,000 TOTAL: 120,000,000

3. STATES TERTIARY INSTITUTIONS NW (NO.) 50,000,000 NE (NO.) 50,000,000 NC (NO.) 50,000,000 SW (NO.) 50,000,000 SE (NO.) 50,000,000 SS (NO.) 50,000,000 TOTAL: 300,000,000

GRAND TOTAL: 1,010,000,000

2001 BUDGET PETROLEUM (SPECIAL) TRUST FUND SUMMARY

SECTOR: WATER: 1. National Rural Water Supply Programme 1,300,000,000 (All States) 2. Urban and Regional Water Supply 1,000,000,000

HEALTH 3. National Health Rebailitation Programme 1,000,000,000

EDUCATION 4. Rehabilitation of Tertiary isntitutions (All 1,110,000,000 States) 5. Rehabilitation of Unity Schools, States 1,800,000,000 Secondary Schools and Vocational Training Centers. (All States)

ROADS 6. Rehabilitation of Roads (All States) 3,690,000,000 7. Winding Down Expenses 100,000,000 TOTAL: 10,000,000,000

Prepared by: National Assembly 444 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= HEAD 022100000007 FEDERAL MINISTRY OF WATER RESOURCES PERSONNEL MANAGEMENT DEPARTMENT Computerrisation of Personnel Records of the To purchase and install as well as maintain the Computers in the Department 022102000032 Construction/EquippingMinistry of Staff Training 4,000,000 1,843,600 to ease the storage and retrieval of Personnel Records. 022101000024 Center 2,000,000 0 022101000040 Construction of Staff Canteen 3,000,000 0 Sub-Total 9,000,000 1,843,600 FINANCE AND SUPPLIES DEPARTMENT To complete Block of 4-Storey six flats purchased = Six Boys Quarters, Six Car garrages, including fencing and paving of premises at the total cost of 022102000075 Completion of Houses Purchased in Abuja 15,000,000 #15m To extend the headquarters building in order to provide adequate office 022102000083 Extension of Headquarters office Building 0 accommodation for staff #57,500,000.00 To purchase office equipment and furnish Headquarter offices. This will 022102000042 Purchase of Office Furniture and Equipment 2,000,000 5,000,000 replace old damaged office equipment and furniture at the total cost of #20. Renovation of (Headquarters) Building at Old To renovate the headquarters office complex as in the description.#20M, To 022102000091 Secretariat Abuja. 3,000,000 5,000,000 renovate the liaison Office in Lagos - #5m, Renovate the Guest House - #5m 1. To purchase 4No.Peugeot saloon cars, 2. 5 No.Peugeot station wagon 022102000034 Purchase of Motor Vehicles 17,500,000 5,000,000 #3m. 3 No. Coaster 30 Seater staff buses for headquarters #6m. To Purchase and install Computer and software for the Accounts only: i.3 No. Computer Hardware Systems, ii 1 No. Printer - Epson LQ 2170 iii) 3 No. Computerisation of Accounts and Budget HP LaserJet iv) 3 No. Stabilizers v) 3 No. UPS APC 750 PRO vi) Systems 10,112,950 Networking (For ONE Division) vii) Customiz Sub-Total 22,500,000 40,112,950 PLANNING RESEARCH AND STATISTICS Establishment of Local Area Network, linking 5 nos servers with 62nos workstations. Establish 10 nos dial-up data lines and equip 8 nos regional Water Resources Statistics Data Bank and data centres. Establish Database on boreholes and monitoring of performance. 022103000010 Information gathering 4,200,000 4,000,000 Clearing of Data Back-log. Fillin Identification of all existing water scheme in all the Local Government Area, Setting up of an Office including computers (3nos) and 2 No. 4-Wheel Drive vehicles. Printing of licenses and certificates for water operators. Inventoring Administration of Water Resources Decree 101 0 of all Nigerian rive a) i. Production of 50 copies of the Master Plan, (b)i. Preliminary survey for the commencement of the establishment of six (6) zonal offices. Purchase of National Water Resources Master plan six (6) zonal project vehicles and repair and refurbishment of 4 Nos project 022103000028 Implementation and Co-ordination 0 vehicles for data coll Purchase of books, journals, reference materials, etc. Purchase of tools for cataloguing and classification of library materials eg. DDC, AACR2 dtc. Central Water Resource Reference Library and Equipping and furnishing of the library- bookshelves, card catalogue, tables, 022103000036 Documentation Center 3,000,000 4,610,000 chairs, card sorters, trolle Preparation of a Draft National Policy, Discussion of the draft policy by all Intergrated Water Resources Management stakeholders through seminars and workshops. Finalisation and launching of Policy and Strategy 10,000,000 10,000,000 the draft policy. Water Resources Feasibility Research Studies Two Research studies would be carried out. Data gathering and report on the Sectoral and Institutional Programmes writing on the 3rd edition of water resources development. The journey so 022103000051 and Policies 1,000,000 2,000,000 Purchasefar. procurement of 2nos of4 wheeltwo vehicles drive vehicles, and two Executionpersonal computers of two-in-house monitoring rouds, Execution of one combined monitoring of projects with NPC and FMF, Confirmation of existing monitoring contract with Skoup and 022103000044 Water resources Monitoring and Evaluation 5,200,000 1,100,000 Co. Ltd.. Sub-Total 23,400,000 21,710,000 HYDROLOGY AND HYDROGEOLOGY 022104000013 Hydrogeology mapping of Nigeria 200,000,000 0 Mapping of 10 (No) 1.250,000 sheets Commencing of updating of the existing National Borehole Directory which Borehole Data Inventory contains information on about 23,000 boreholes Hydrological Activities: National Hydrometric 022104000054 Network 0 Underground Water Resources Development: Drilling of 5 (No) Research and Monitoring boreholes and another 5 (No) 022106040021 Groundwater Monitoring Network 8,000,000 30,000,000 complementary boreholes for water supply to neighbouring communities (b) Saline Water Intrusion Studies along the Delineation of the saline water intrusion incidence along the Nigerian Coast 022129000029 Nigeria Coast 5,800,000 5,000,000 and stabilisation of the salt/ fresh water interface to prevent further intrusion. d) UNDP/JICA Ground Water Studies in 022129000045 Sokoto, Kebbi and Zamfara States 3,700,000 3,000,000 Re-establishment of 1 (No) observation well. Modernisation of the existing network of 163 (No) primary hydrological 022129000052 e) National Hydromet 9,000,000 50,000,000 stations. Joint discharge measurement exercise with the National Inland Waterways 022129000060 f) Discharge Measurement Programme 1,000,000 4,000,000 Authority at the existing hydrological stations on the rivers Niger and Benue. Sediment transport measurement at all the stations at which discharge 022129000078 g) Sediment Transport Measurment Programme 3,000,000 3,000,000 measurements will be carried out. Assessment of the nation's water (surface and groundwater) resources in quatitative and qualitative terms. This estimate is to take care of part of 022129000086 Sub-Sahara Hydrological Assement 2,000,000 2,000,000 counterpart support Gurara Dam and Water Transfer 8,000,000,000 PublicationConstruction of of the Dam proceedings to suppliment of the water 2nd (1994)supply symposiumto the FCT on hydrology and undertaking of other activities of the National Committee on UNESCO- UNESCO-IHP 7,000,000 IHP Implementation of the WMO hydrology and water resources programmes as OHP of WMO 4,000,000 well as Hydrological Operational Multi-purpose Sub-programme Commencement of the study of Ikogosi (Ekiti State) and Wikki (Gombe Study of Special Catchment Areas 1,000,000 State) warm springs Operation and maintenance of existing network of DCPs and the National NBA/WMO - Assisted Hydroniger Project 8,000,000 Forecasting Centre. 022129000167 HYCOS 2,000,000 Commencement of installation of the 40 (No) tele-transmission stations. b) Application of Isotope Hydrology Techniques in Water Resources Development and Management Model Study of Sokoto-Rima Operation and maintenance of the existing data stations in the Sokoto-Rima and Chad Hydrological Basins 5,000,000 hydrological basin Sub-Total 232,500,000 8,124,000,000 IRRIGATION AND DRAINAGE DEPT. Nationwide Studies on the Scope and Impact of Development of National irrigation policy; Small-scale irrigation 022105000023 Irrigation Projects 15,000,000 0 development. Rain water harvesting systems; Pilot irrigation schemes. 022105000056 Survey and Inventory on Irrigation Projects 7,500,000 2,000,000 The second Phase is to commence with the following activities; * Drilling of The World Bank Financed National Fadama 150 Nos special tubewells at #43,000 = #6.45m, * Procurement of 150Nos Development Project (water resources pressure loggers at #215,000 = #32.25m, * Installation of the 150 pressure component). 41,950,000 loggers @ #15,000 = #2.25m, *

Prepared by: National Assembly 445 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Small Scale Irrigation Development under FGN/UNDP Country Cooperation Framework Development of the concept and guidelines and supervision of suistainable 2000-2002. 1,195,500 Small Scale Irrigation Schemes. * Develop the concept through feasibility study for one project site. From year 2002, testing this concept in a pilot scheme of 50-100 hectares would Community Based Integrated Irrigation be carried out. Subsequently, the pilot scheme will be handed over to the Development in Twelve Model Schemes. 10,000,000 concerned RBDA for Rainwater Harvesting Systems in 3 Pilot Irrigation Schemes. National River Basin Irrigation Planning (Studies and Implementation Strategies for Sustainable Irrigation) The project studies (NRBIPS). 35,276,570 consists of the following components: This is a contract between FGN and FAO which the Federal Executive Council has approved. Expected outputs from the project are: (i) policy frame FGN/FAO UTF Project: Study of the Public work (ii) study report with technical annexes (iii) action plan as a prelude to Irrigation Subsector (formerly, the NRBIPS). 137,577,930 expected sub-sector investme Inventory of Irrigation Projects Using Remote Sensing or Conventional Method. 0 Development of National Irrigation Policy 0 Conduct a study on strategies for Private Sector Participation in irrigation Development of Implementation Strategies for development in the country using a consultant. The output of the study are: (i) Private Sector Participation in Irrigation Outline Business Case and Implementation Plan (ii) Establish an Development in Nigeria 0 authoritative source of information. Survey and Inventory of Irrigation Projects.( Participatory Irrigation Management) 0 Execution of participatory irrigation management in irrigation projects. * Engagement of experts in relevant fields in sensitisation and training of farmers and project operatives including field trips @ a consultancy fee of 3.0m per project. Two projects are to be covered i.e. LAIP and Jibiya Irrigation Management Transfer. 5,000,000 Irrigation Project. For th The exercise is to be carried out in 3 quarters of the 4 quarters of the year. 4 groups consisting of 3 staff/group will cover the 12 RBRDAs, with each Irrigation Project Performance Monitoring, group covering 3 RBRDAs. 5 days is allocated to each RBRDA. * Staff Assessment and Evaluation. 0 allowance/group/exercise 3x15 day Accelerated Development of Special Agro- ecological Zones for Improved Agricultural Conduct detailed feasibility Study for Land Drainage and Reclamation in Production. The project consists of the delta/mangrove swamp area for improved agricultural production. To start following components 0 with, one project covering up to 1000ha is proposed. The study will take into account the Environmental Impacts of the project. Consultancy fee (including counterpart staff)= 15.00m Subsequently, a Drainage of Riverine Areas and Swamps for detailed design will be carried out for the entire project area while a pilot Agricultural Production. 7,000,000 scheme of about 50-100ha. Nationwide River Basin Irrigation Planning 022105000049 Studies 5,000,000 WATER SUPPLYSub-Total & QUALITY 27,500,000 240,000,000 CONTROL - First available technology surveys on water supply and sanitation #4m, - Development with SON of quality standard for sand filter media #2m, - Studies on Local Manufacturing of Water Development of design guidelines for water supply treatment plants #1m - 022108000046 treatment chemicals and Devices 2,500,000 10,000,000 Development of a water purification s 1. Capacity building at LGA level at 20,000.00 per State per LGA for 4 days training for 774 LGA #15.4m, 2. Overhead cost of headquarters and four National Water Supply and Sanitation field offices at #.4m=#2m, 3. Purchase of 1 No 504 for programme 022108000079 Monitoring Programme 2,500,000 10,000,000 coordinator at headquarters #2.28m, 4. Log 1. 2 Nos Review meetings per year at #.5m=#1m, 2. Counterpart funding for programme plan of activities for 2001: i. National awareness campaign #2m, FGN/UNICEF Joint Rural water supply and ii. Community mobilization #2m, iii. Capacity building #2m at States and 022108000087 sanitation programme 9,000,000 LGAs vi Propagation of Health Edu a. World Bank Assisted Pilot Projects in Ebonyi, Katsina and Niger States: i. Construction of water supply systems #188m, ii. Operating cost #21m, iii. Small Towns Water Supply and Sanitation Workshop and promotion #5m, iv. Consultant #80m, b. EC - Assisted Small Programme 0 Towns Water Supply and Sanitati Counterpart Fund for: Capacity building of FMWR (Training and seminar for staff of WS&QC) #23.7m, b. National Water Supply Training Network (Satellite Training Centres, in-house training courses for State Water Agency National Water Rehabilitation project staff) #26.7m Construction of Reference Lab for Kaduna #16m, Cost of completing Ref. Laboratory in Lagos #12m, Cost of constructing Enugu Regional lab #12m, Water Quality Laboratories and Monitoring Construction of staff quarters in 4 (Regional) laboratories (Minna, Akure,) 022108000012 Network programme 50,000,000 #50m, Laboratories running cost and 1.Construction of 2322 handpump at 3 boreholes per L.G.A #1.161m, 2. Training of 3870 LGA officers at 5 Nos per LGA #58.050m, 3. Monitoring Special Intervention on Improved Access to and evaluation of water supply and sanitation programme nation-wide #90m, 022108000038 Water Supply and Sanitation 0 4. Special intervention for special circu Provision of water supply to some communities to commence in year 2001, Construction of treatment plant of 3400m3/hr together with necessary Zobe Water supply project (Federal contribution pumping stations, Limited electromechanical, limited trunk main to ensure based on Water Policy) 300,000,000 limited water supply in 2001. To solve the perennial shortage of potable water supply, the option of drawing water from to Gusau was considered the most feasible Gusau Water Supply Project (Federal option. This will require the following: a. Part I: Connecting Gusau water contribution based on Water Policy) 700,000,000 scheme with Bakolori dam #8,575,900 - Construction of 5 Nos boreholes complete with submersible pumps and - Construction of gen. set, generator house and overhead tank with limited Zangon Daura Water Supply scheme (Federal distribution and stand pipes- Construction of 5 Nos boreholes complete with contribution based on Water Policy) 50,000,000 submersible pumps and Construction Enugu Water Supply Scheme (Enugu State) * Project already approved for funding by Design and supervision; Development of ten artisan wells, Electrical and Presidency. 1,000,000,000 machanical installations. Abeokuta Water Supply Scheme. (Ogun State) * Project already approved for funding by Development of surface water scheme, treatment; Construction of overhead Presidency 735,000,000 tank and distribution. Drilling of 10 no. Boreholes, construction of pressure fitters and chaging University of Ibadan water supply 50,000,000 clarifiers to R.C. relocation etc. Improvement of water supply to Port Harcourt;Rehabilitation of existing Port Harcourt Water Supply Project 0 works trunk and mains. Construction of 5 no. boreholes at river banks; Construction of office and Gaya water supply 450,000,000 staff quarters etc. Usman Dan Fodio University Sokoto 50,000,000 Connection of the University main campus to Sokoto town water. Construction of water retaining structure; Water treatment plant, transmission Ishiagu Comprehensive water supply scheme 300,000,000 and distribution system. Northern Ishan water supply scheme 10e

Prepared by: National Assembly 446 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Aba Water Supply Scheme (Abia State) 200,000,000 Rehabilitation Alike Ikwo Water Supply Scheme (Ebonyi Construction of water retaining structure; Water treatment plant, transmission State) 200,000,000 5and motorised distribution boreholes, system. overhead tanks, reticulation, Gen. Sets & Potiskum Water Supply Scheme 100,000,000 5Transformers. motorised boreholes, overhead tanks, reticulation, Gen. Sets & Nguru Water Supply Scheme 100,000,000 Transformers. Rehabilitation of Greater Onitsha Water Scheme (Anambra State) 100,000,000 Rehabilitation. Urban Water Supply 022108000095 Preparation of Investment Plan 4,000,000 Technical Assistance and Institutional support to Federal Ministry of Water Resources and 022108000102 SWANs. 5,000,000 Sub-Total 14,000,000 4,414,000,000 SOIL EROSION AND FLOOD CONTROL 022122000064 Otolo/Nnewi Erosion Flood Control Works 6,000,000 0 Construction of Dawaki Bwoi Flood Detention 022122000072 Structure 10,000,000 0 022122000161 Efunmayaki Flood and erosion control works 5,000,000 0 022122000146 Sakwa flood & Erosion control 5,000,000 0 022122000219 Ketu Flood Control Works 5,000,000 0 Ndoni Flood and Erosion Control 5,000,000 0 022122000179 Gwrara water Transfer (study/Design). 45,000,000 0 022122000187 Soil Erosion & Flood Control (studies) 3,000,000 0 Erosion Flood Control and Rehabilitation of 022122000195 Mbarakuma-Nsirimo-Ntigha Road (Abia state) 60,000,000 0 Rehabilitation Works at Agulu-Nanka-Okor- 022122000284 Orankwu-Alor-Gully Complex. 10,000,000 0 022122000243 Drought and Desertification Control 2,000,000 0 022122000235 Soil Erosion and Flood Control Studies 3,000,000 0 Erosion Control Projects Bagana Flood and Erosion Control 5,000,000 0 Nwafia Erosion and Flood Control Works 5,000,000 0 Okpanku Erosion and Flood Control Works 5,000,000 0 Ekim Oruko Erosion and Flood Control Works 5,000,000 0 Alor Flood Control Works 5,000,000 0 Nchia Erosion and Flood Control Works 5,000,000 0 Umudioka Erosion and Flood Control Works 022122000243 Awka 2,000,000 Ajingi-Gauduba Ungwarbai-Zarawa Erosion 022122000250 and Flood Control Works 6,000,000 Sheet Erosion Control Project Kachia, Kaduna 022122000227 State 2,000,000 Sub-Total 199,000,000 0 DAMS AND RESERVOIR OPERATION Apart from regular monitoring, reservoir operation schedules is to be developed in at least 4 major dams per year. Services of Consultants are to be Monitoring and Inspection Dams and used. Also micro-level dam site locations at sub-hydrological areas to be 022106000017 Reservoirs 5,400,000 20,000,000 undertaken. Langtan Dam and Water Transfer Project (Studies, Design and Construction of Destiling Works) 0 Completion of construction of desilting works and desiling of the canal. Review of Feasibility Studies and Detailed Design of Dasin Hausa and Gembu Dams. 25,000,000 Detailed designs to be completed this year. Feasibility Studies and Design of Coveyance 022106000041 Canal from Zango to Kalmalo lake. 5,600,000 0 Feasibility studies detailed design to be completed prior to construction. Substantial aspect of the project is to take place this year, especially the Inter Basin Water Tranfer Studies (Gurara, detailed design. Conclusion of studies and design for Gurara; Commencement 022106000074 Mada, Hawal, and Others) 3,000,000 5,000,000 of studies of Mada water transfer. Publication of Dam Book, studies including Dam book to be prepared. Selection of dam sites for sedimentation control 022106000025 siltation in Dam and Dam Breaks 2,000,000 2,000,000 and dam break studies. Enviromental Audit/Impact Assessment of Dam Very important component of our project implementation. EIA for five dams Projects 3,000,000 0 to be carried out. Sub-Total 19,000,000 52,000,000

Prepared by: National Assembly 447 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= SECTION B ANAMBRA/IMO RIVER BASIN & RURAL DEVELOPMENT HEADQUARTERS DEVELOPMENT The Agbala Headquarters is the administrative nerve (a) Rehabilitation of water facilities = N2million (b) Control of center from where all activities/operations of the erosion/flooding = N2million (c) Renovation of the main office building = Authority;s project and programmes are N4million (d) Renovation of 10No Residential quarters = N2million (e) coordinated. 15,000,000 Installation of Communication facilities = N5 LOWER ANAMBRA IRRIGATION PROJECT The project is designed to pump water from the Anambra river at Iffite-Ogwari Installation of 1No.7.5 megawatts sub-station with control (phase I) N18.00 through a Pumping station into a 16.5km million, b) Replacement of 4nos Turbo chargers of the pumps at N10m Headrace canal in order to irrigate a net area of million = N40 million, c) Purchase of 2nos Tractors/Implements = N12 022110000017 3850ha for double cropping of rice. 55,000,000 100,893,000 Establishmentmillion d) Complete of 71ha recon-struction Ibu irrigation ofproject the consisting of a) Intake structures b) Pumping Station c) Water supply (pipeline) d) Reservoir e) Primary, Ibu River Dam and Irrigation Project (Imo Secondary Canals and drains f) Land levelling g) Bundings ( a- g) estimated 022110000074 River Dev.project) 10,500,000 50,000,000 at N50 million Small Scale Irrigation Project. A) Igwu Minor Irrigation Project (Abia State) Redesign and reconstruction of water canals to permit free flow of pumped water. _ Land levelling of 71ha as well as bunding for rice cultivation Cost 022110000066 Small Scale (Minor) Irrigation project 35,000,000 35,000,000 a)implication Ohaukwu 20million -Survey and b) IEngineering Design of Dam site-2 million. b) Ogbunike - Survey and Engineering Design of Dam Site - 2 million. c) Small Earth Dam at Odekpe, Ogwu-Ikpele Obagwa, Akiliozizor & Ekwegbe-Agu Small Earth Dam Programme 30,000,000 25,000,000 at (N5m) each. Enugu Water Scheme 120,000,000 Establishment of 1 No new automatic gauging stations. Rehabilitation of 6 Hydrological/Hydro-Meteorological Data No existing gauging stations. Data collection, collation and analysis (a-c) 022110000130 Collection Programme 8,000,000 5,000,000 Estimated at N5 million a) Rehabilitation of 2 No bulldozers N5.5million b) Rehabilitation of 1 No long boom Excavator N0.5million c) Rehabilitation of 2No Low bed Rehabilitaion /Refurbishment of plants and N4.5million d) Refurbishment of 20N0 tractors and implements N10million 022110000148 Machinery 10,000,000 27,000,000 e) Rehabilitation of 5 No Generating sets a) Watershed management involving provision of erosion control grasses and establishment of 1ha vertiva grass bank. b) Provision of improved 100,000 Revitalisation of the RBDA Agricultural oil palm/seedlings c) Establishment of farms totalling 50ha in Imo, Ebonyi 022110000169 Services 5,000,000 22,000,000 States as well as the Headqua a) Purchase 2No 4 Wheel Drive Vehicle N9million b) Purchase 2No 504 Saloon cars = N5 million c) Purchase 1No 30 seater staff bus = N8 million d) Purchase 3No computers = N1 million e) Purchase 4No Photocopiers = N2 Vehicle and Office Equipment 25,000,000 million Amechi/Obeagu Water Scheme 20,000,000 Boreholes in Ngwugwo-Ibere Ikwunano LGA, Abia State 5,000,000 One nos. motorised borehole with overhead tank and pipe reticulation. 5,000,000 50,000,000 For Umunya Town in Oyi LGA Anambra State. 6 Nos Small Earth Dams Project (2 in Anambra, Enugu and Ebonyi State each) 45,000,000 One no. Earth Dam at Ikwo (Ebonyi State) Boreholes in Ndi-Okereke Aba, Mkporo, Nkpa, Ovim, Amaoke-Amiyi, Uturu 20,000,000 Rehabilitation and distribution to Isiala, Mbano, Ehime, Ihitte, Uboma, Okigwe Regional Water Scheme 100,000,000 250,000,000 Obowo with a boasters and overhead tanks. Isiebu Umuduru Borehole and Overhead Tank 4,000,000 4,000,000 Distribution. Construction of one Borehole and Overhead Tank in Umudim Amiyi, Uturu 1,000,000 Umudimuoha Amike Orlu Borehole and Tank 3,000,000 8,000,000 Motorised borehole with overhead tank, generator and distribution. Orlu Water Region Scheme Orlu 120,000,000 150,000,000 Umuluwe Ajirija Borehole with Overhead Tank 4,000,000 8,000,000 Motorised borehole with overhead tank, generator and distribution. Okwe Onuimo Borehole and overhead tank 4,000,000 8,000,000 Motorised borehole with overhead tank, generator and distribution. WaterAmaifeke Supply Orlu Scheme Motorised in Abakaliki, borehole Izzi, 8,000,000 Motorised borehols. Ebonnyi, Ikwo, Ezza South, Ohaukwu(Ebonyi State) 40,000,000 Ishiagwu/Ivo Earth Dams Project Feasibility Study and Prelimnary Engineering designs. 800,000 300,000,000 Provision of portable water: Oraifite/Ozubulu, Neni, Nanka, Umunze & Ukpor 20,000,000 Construction, distribution, treatment plant, overhead tanks, generator and WaterIsiebu SurfaceSupply SchemeWater Project for Ogbunike and 150,000,000 pumps. Umunya 100,000,000 11 Nos. Small Earth Dams projec; Abakailika/Izzi, Ihitte-uboma, Mgbowo, Ututu, Idemili, Owerinta, Abagna, Nsugbe and Ovim, Ndochana & Echialike. 10,000,000 Ukobo Onicha Agu (N10m), Agbom Onicha Agu (N10m), in Nkanu East LGA, Amadim Ukehe (N10m), Ama Onicha Ekwegbe (N10m) in Igbo Etiti Motorise Borehole with overhead tank in Enugu LGA, Nkpologu (N10m), Akpugo Ezedike (N10m in Uzo Uwani LGA, State. 70,000,000 Akpugoeze in Oji River LGA of Enugu State (N10m). Rehabilitation of underground water project Ngwa-south and North Abia State 62,620,000 100,000,000 a. Drilling of 5 (No) borehole - Complete with overhead Tanks, 15KVA generators, 10Hp Sumo pumps and other accessories at Army Barracks Underground water Resources Development (Owellebo), Awada, 33 Odoakpo, Mba Road (Umudei), Oguta Road Fesse. 022110000025 (Borehole) programme 80,000,000 50,000,000 b. Ihiagw water projects Mini Water Works in Neni, Achala, Akwa, Abagana, Ukpo, Ogidi, Ojoto at Water Supply Schemes 70,000,000 (N10m) each in Anambra Central Senatorial District. Provision of 92 motorised boreholes at N2m each in all the wards of the Provision of Motorised Boreholes 184,000,000 BoreholesAnambra Central with overhead Senatorial tanks District. and 25KVA Generators sets at Nrm each in Orumba North L.G.A. (N50m), Orumba South LGA (N40m), Nnewi South LGA (N10m), Ekwusigo LGA (N15m), Aguta (N45m) (Motorised boreholes), Orafite and other towns in the Constituency (N50) and 7 other towns (N35m), extension of Ihembosi Water Scheme (N25m), 100KVA Generator, for Nkpologwu borehole (N5m). All in Anambra South Senatorial Water supply Schemes 275,000,000 District.

Prepared by: National Assembly 448 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= (a) Nando Water boreholes: Abube-Agu Village Centre hand pump (N2m), Ikem Village (N2m), Nkwo Market Square (N2m).(b) Umuleri water boreholes: Nneyi Village (N2m), Magbagu (N2m), Mgbede (N2m), Umuaturu motorised pump (N10), (c Nsugba Water boreholes: Ogwari (N2m), Abata (N2m), (d) Aguneri water boreholes: Umunkiti motorized pump (N10m), Igboezulu (N2m), Enugu Out-Mkpu Nando (N2). (d) Igbariam water boreholes: Igbariam Market Square (N2m). (e) Otuocha water boreholes: Odabor (N2m), Umuoba phase I (N2m), Police Station Centre (N2m), St Gabreil Church Motorised (N10m), Umueze Anam motorised Water Supply iScheme 216,000,000 (N2m),(N10m), Inoma Nmiata Anam Anma 1 motorised(N2m), Umuikwu (N10m), Anam Inoma Anam 2 (N2m), Nzam motorised pump (N10), Ogbunike water boreholes: Ilo Umueri village motorised pump (N10m) Ogbonike Boys High School Area (N2m), Azu & Oye Olisa (N2m), Nkwellezunaka 2 (N2m), Nteji 2 (N2m), Awkuzu 2 (N2m), Umunya motorised pump at Aguocha primary school area (N10m). Ayamelum LGA Water Boreholes: Omor (2), Omumbo (2), Umueji (2), Ifite Ogwari (2), Umurum (2), Igbakwu (2), Anaku (2), all at N2m each. Okpoko motorised unit and servicing of three others. All in Anambra North Senatorial District. Okposi Okwu (N100m) Ebunnwana/Edda (N100m) in Ebonyi South Water Supply Schemes 200,000,000 Senatorial District. Ameka Ezza Rural Water Supply with Water flow station and reticulation (150m), Akador/Umeezokaha/Nkomor water Scheme with water flew station Water supply Schemes 300,000,000 and reticulation (150m) all in Ebonyi Central Senatorial District. Provision of boreholes with overhead tank in the following LGAs: Abakiliki LGA (42 nos.), Ebonyi LGA (30 Nos.), Izzi (31nos.) and Ohauku (17 nos.) Provision of Motorised Boreholes 120,000,000 all in Ebonyi North Senatorial District. Water Supply to Umuoma-Ndeaboh (N20m), Oduma (N15m) each and Nenwe, Mgbowo, Nmaku, Awgu, Umudim Imezi-Owa (N5m), Isu-Awaa, Udi town, Umabi, Obioma, Affa, Abor, Egede (N10m) each in Enugu West Water supply Schemes 150,000,000 ProvisionSenatorial ofDistrict. motorised borehole with pre-steel overhead tank in Ukopi- Ekwegbe (N20m), Ukehe (N20m), Ukpabi Nibo (N10m), Uvuru (N10m), Amogwu Aku (N10m), Amadigwe Nnaru Ani Ozalla (N10m), Idi-Opi (N10m), Iheagu (N10m), Aadaba (N10m), Ugbene Ajima (N10m), Alo-Ogbo Ulo (N10m), Umu-Ida (Ogene) (N10m), Ulo N'Obollo (N10m), Obollo Eke (10m), Ibeku-Opi (N10m), Ibagwa Nkwo (N10m), Nrobu,(N10m), Umulopka (N10m), Umunko/Diogbe (N15m), Ikolo (N10m), Igga/Asaba (N10m), Adani (N10m), Udueme (N10m). All in Enugu North Senatorial Water supply Schemes 255,000,000 District. Construction of Dam over Nyama River (enugu South) and provision of water supply to various towns in Enugu East at N4m each (N120m) in Enugu East Water supply Schemes 120,000,000 Senatorial District. Provision of motorised boreholes, overhead tank, generating set and accessories in all 63 wards at N6m each, all in Imo North (N378m) in Imo Provision of Motorised Boreholes 378,000,000 North Senatorial District. One borehole in each of the 132 wards in the 12 LGAs of Imo West at N3m Water supply Schemes 396,000,000 each (N396m) in Imo West Senatorial District. Completion of Amaumara Regional ware project (N50m), Umuonisgu/Rziala/Umuagwu/Umorish (N7m), Okirika Uwe Nkwo/Obohia, Water supply Schemes Oru/Amuzi/Ogbe/Agunexe//Oparandim/Umunomo/Umuchieze, 107,000,000 Ogor Umueze/Mpam (N50m) in Imo East Senatorial District. Water Supply Schemes 180,000,000 In various locations of Abia South Senatorial District. Completeion of Umuahia water scheme (N60m), Umoba (N10m), Eziama Nrosi (N6m). Overhead Tank at Umunna Nsulu (N30m), Borehole to compeletion of old Umahia, Ikwuano/Ibere, Arojatakir (N3m) in Abia Water Supply Schemes 152,000,000 Central Senatorial District. Ntigha Ngwa Ukwu Regional Water Scheme 82,000,000 Rehabilitation, pipeing and distribution in Abia Central Senatorial District. 25KVA Generator for Ovim water project (N2m), Ahaba Ameikpu Market Road, Ndi Ebe Abam, Ihechiowa-Eluama, Idi Uduma Awoke, Arochukwu- Obimkita, Idima Abam, Otutu, Amaoba, Ohafia General Hospital, Ozu Abam, Oboro, Ututu, Abia Otampa (Echele) Uturu Acha, Ozara, Nunya at Water supply Scheme 77,000,000 (N3m) each in Abia North Senatorial District. Sub-Total 917,920,000 4,722,893,000 BENIN-OWENA RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY Construction of Dam Embarkment, Spill Way, Intake Tower, River Discharge Conduit to be completed. Study, Design and Construction of 500 ha. 022111000010 Owena Multi-purpose Dam and Irrigation 200,000,000 1,050,000,000 Irrigation Scheme to be completed. 022124000069 Ilushi-Ega-Oria Irrigation Project 5,000,000 40,000,000 CompletionExpand the existingof Admin. 200ha. Blocks to 400ha.at the Headquarters, and equip with Benin. irrigation Renovation facilities. of Development of Authority's Headquarters and Akure, Ikere-Ekiti Area Office and Construction of Area Office Building at Area Offices 20,000,000 Asaba Esan West Water Scheme 75,000,000 Daily/monthly monitoring of Hydrological Stations, Data analysis of Data 022124000109 Hydrometeorological Network and Planning 20,000,000 collected, Publication of Hydrological Year Book. 022124000141 Hydromet Network and Monitoring 5,000,000 022124000158 Analytical Soil/Water Lab. 5,000,000 Refurbish Egor Piggery, Ikere-Ekiti, Uzalla, Obayantor and Ogwashi-Uku 022124000166 Revitalisation of the RBDA 2,000,000 30,000,000 Poultries. Refurbishing four Rigs, two Compressors, Bulldozers, Tractors, Grader and 022124000117 Rehabilitation of plants and machinery 10,000,000 50,000,000 Harvesters. Ogbese Irrigation Scheme (Ekiti State) 20,000,000 Ogwashi-Uku Water Supply Scheme 19,950,000 Drilling of Boreholes, equipped with pump and accessories. Construction of 3 Nos boreholes complete with submersible pumps and construction of generator house, purchase of generator and overhead tank with Ibuzo Water Supply Scheme 20,000,000 limited distribution and pipes The implementation of a sustainable water supply scheme for the entire northern Ishan have been exhaustively studied and documented. The basic components of the scheme are i. Uromi/Ubiaja/Ugbeun/Igueben waster Northern Ishan Water Project 30,002,000 supply made up ot treatment works, reservoir Owo Water Project 15,000,000 Owa-Avaro regional water scheme 30,000,000 022124000085 Minor Irrigation Scheme (12 nos.) 15,000,000 50,000,000 Construction of irrigation facilities at Ukhun-Erha for 250ha. irrigation. Studies and Design 1,000,000 0 Evbogho-Isi Water Scheme 10,000,000 Maintenance and rehabilitation of the affected areas of the dam. Construction works outstanding to be completed on Aisegba and Erusu Dams which is 022127000017 UndergroundSmall Earth Dams water (4nos.) Development (water 10,000,000 30,000,000 40% and 60% respectively 022127000082 scheme) 80,000,000 80,000,000 Drilling of Boreholes equipped with pumps and accessories. Construction of underground concrete tank, pump house, pipeline, installation 022127000090 Agbede Water Scheme 20,000,000 40,000,000 of pump, electricity connection, test run and handing over.

Prepared by: National Assembly 449 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Construction of weir, pipe laying, ground tanks, overhead tanks, headwork 022127000106 Fugar Water Scheme 65,000,000 40,000,000 and completion of works. Esan North Water Scheme(Uromi) and flood 022127000112 Control 20,000,000 Underground Water Development (B/holes): Etsako West, East Central, Owan East, Owan West & Akoko Edo. 15,000,000 Completion of Erosion Control Works in the four locations where works have 022125000012 Soil Erosion and Flood Control Projects 160,000,000 20,000,000 started #10m, Issele-uku erosion control works #10m. Ijew Irrigation 5,000,000 022110000074 Oza-Aibiokunla Water Scheme 5,000,000 Ado-Ekiti Water Scheme 10,000,000 Pumping machines for Ugbalo-ibore (N15m, Ubieya (N20m), and motorised Water Supply Scheme 45,000,000 borehole Emu 5 Nos (N10m) allin edo central 9N45m) Water Supply Scheme 30,000,000 Urhua (N10m), Aduhaan (10m), Ugboko (10m) totalling (30m) Edo State Iyakpi, South Ibia (N60m),Auchi (N20m), Fugar (N25m), Agenebode (N35m), Iviekhu; (N10m). Borehole at Ivioge IDD, Imeigbe (15m), Irokho Water Supply Scheme 272,000,000 borehole (N5m), allin Edo North total (N272m). Ijeo Water Scheme and Ado-Ekiti Water Development with distribution Water Supply Scheme 300,000,000 (N1000m), Efon-Aiyaye (N200) all in Ekiti Central (N300m). Water Reservoirs at Out (N5m), improvement with distribution (N100m), Water Supply Scheme 37,000,000 Efon-Aiyaye (N20m) all in Ekiti North total (N37m). Rehabilitation/booster station for Ondo town of the Owena Water Works Rural Water Scheme 400,000,000 (N400m).Ondo Central Provision of Boreholes 150,000,000 Ose Dam Rehabilitation (N150m) Ondo North Provision of boreholes at Oniparaga, Imorun, Usama, Uloen Ujoke, Bami Kemo and erinji at (N7m) each in Ondo South, totalling (56m).Water Works Rural Water Scheme 56,000,000 (N40m) Rehabiliation and extension of Water Works 30,000,000 Araromi-Obu Water project (N30m) Ondo South Water supply scheme at Ilaje/Ese-Odo and Ile-Oluji?Oke-Igbo at (N7m) per scheme and River Ominla water Scheme (Ore-Odigbo) (N50m) totalling Water supply 79,000,000 (N46m). Rehabiliation of Water Works at Okitipupa (N79m). Water supply to the following towns including provision of generators/transformers and improvement of pipe network distribution appropriately to the following communities: Boji Boji (N100m), Iduumuje Uno/Ugboko (N25m), Ishiaogu (N12.5m), Nsukwa (N12m), Onicha - Rural Water Supply 175,000,000 Ukwuani (12.5m) all in Delta North, toalling (N175m). Aradhe, Umeh, Ukpude, Ade-Irri, Owdokpokpo, Olomoro, Ozoro, Orere, Ode- Provision of Water Supply 200,000,000 Itsekiri and Ogheye (Delta South) Water Scheme Project for Bomadi/Burutu LGAs with distribution to Water Scheme 100,000,000 BoreholesAkugbene, in Ogo-Eze, Akunnu, Tamigbe Irun, Okeagbe, and Ojoba Isua, towns Epinmi, at (N100m). Oka, Akungba, Ipele, Iyere, Oke-Ogun, Ifon and Okelude in Ondo North at (N7m) each toalling Dam Rehabilitation/Water Scheme 84,000,000 (84m). Sub-Total 783,000,000 3,497,952,000 CHAD BASIN DEVELOPMENT AUTHORITY 10,000 Hac to be put under cultivation. - Procurement of 10 nos. refurbished machinery and equipments for rehabilitation of irrigation structures and South Chad Irrigation project (SCIP I) New cultivation of 10,000 hac of Land = N100 Million - Procurement of 80 022112000012 Marite 30,500,000 200,000,000 tankers of diesel, lubricants and 2,000 hac to be put under cultivation: Procurement of Diesel and Lubricants 022112000028 Baga/Kirenowa Folder Project 20,000,000 10,000,000 for rehabilitation of structures and land cultivation = N10M Construction of small earth Dam at Langawa, Nangere, Darin, Borno kichi, Watinane, Janga-Dole, Nyakire, Gulani, Girgir, Tajuwa, & Adamawa North Construction of small Irrigation Scheme/Earth (4 dams) at cost of (N30m) each, Futmiram (Geidam) N30m, Gumsa 022112000095 dams Scheme: 20,000,000 250,000,000 (Geidam) N30m, Ajiri (Bursari) (N30m). Sedimentation studies; Hydrographic studies; Desilting of Reservoir; Rehabilitation of Dykes; and completion of Jere appraisal studies. - Sedimentation studies = N18Million, - Hydrographic studies, = N5 Million, - 022112000046 'Alau Dam/Jere Irrigation 30,000,000 130,000,000 Jere appraisal studies = N3 Million, Reha Construction of Katorko dam and establishment of supply network, treatment 022112000107 Damaturu Water Supply Scheme 20,000,000 250,000,000 plant, etc, for Damaturu water supply. Rehabilitation of broken down heavy duty 022112000079 machinary 10,000,000 0 022112000208 Revitalisatiuon of the RBDA 7,000,000 0 Purchase of two N0. Complete drainling mechine Fencing of the Authority Headquarters' Rehabilitation of staff residential quarters; procurement of 3 Nos. 504 Saloon cars for the new E.Ds; and purchase office equipment and furniture. HQ Fencing =N5Million, 022112000191 Headquarter Development and Administration 5,000,000 30,758,000 Rehabilitation of Residential Quarters N15M, P Damagun and Dogon Kuka Flood Control 8,000,000 50,000,000 Mobilsation and commcement of work at Damagum and Dogon Kuka. Balle/Kelluri irrigation scheme 28,662,503 Construction of Irrigationwater control facilities gate at at Matakuskum Ngalda (Fika), canal Ngeji establishment (Fika), Gadana (Nangere), Dapchi, Bayamari, Kankare (Bursari), Balle, Kelluri (Geidam), Garin Gada, Gursulu (Yunusari) for 500 hectres Irrigation Scheme at (N10m) Minor irrigation Scheme. 15,000,000 50,000,000 each. Damagum - Nyakire Dam 50,000,000 Construction of dam in Nyakire (Yobe State). Gashua Water supply Scheme 100,000,000 5 Motorized Boreholes and pipe reticulation network Geidam Water Supply Scheme (Yobe State) 100,000,000 5 Motorized Boreholes and pipe reticulation network (a) Solar powered borehole equipments with pumps & accessories for medium towns at Daura, Gaba Tacha, Dagare, Kukar-Gudu, Nahuta, Nale, Garin-Maje, Garin-Bingel & Firi at (N10m) each. (b) 1 motorised borehole each in Bade and Jakusko LGAs. (c) 1 motorised borehole at Njibulwa, Ungwar- kanti (Geidam) , Marte, Abadam, Monguno, Toshia Underground Water Development and Water (Yunusari), Zajibiri (Yunusari), Kanamma (Yunusari), Damakarwa 022112000055 Supply Schemes: 250,000,000 (Geidam), Jaba (Bursari), Ngelbowa & Mallumti (Bursari). Water supply Scheme 400,000,000 Water Supply Scheme in all LGAs of Borno Central Senatorial District. Water supply Scheme 100,000,000 Water supply in Borno South Senatorial District

Prepared by: National Assembly 450 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Provision of boreholes/Overheads Tanks and reticulation in Dagare & Water Supply Scheme 75,000,000 Yandiski of Yobe South Senatorial District Boreholes/Overhead tanks in Machina (N20m), Nguru (N15m), Karasuwa (N12m), Yusufari (N12m), Jakusko (N12m) & Bade (N12m). All of Yobe Water Supply Scheme 80,000,000 North Senatorial District. Flood and Erosion Control 40,000,000 Ngelzarma, Fika and Mumudo. All of Yobe South Senatorial District. Sub-Total 165,500,000 2,194,420,503 CROSS RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY Dam instrumentation and installation of relief wells, Completion of outstanding spillway works, Expansion of irrigation area from Post Earth Dams/Irrigation'Obudu Earth Dam construction E.I.A. study and implementation of the recommendations 022113000012 Projects 20,000,000 40,000,000 including landscaping. External Electrification of Akwa Ibom Area Office, Completion of the main office block for Akwa Ibom Area Office, Renovation of 30 staff quarters, Area Office/Head Development 40,000,000 Fencing of Headquarters Underground Water Development Programme 80,000,000 Environmental Impact Assessment,*Completion of dam embankment *Reservoir clearing *Completion of inlet/outlet works, toe drains etc, * Construction of Spillway * Dam instrumentation.* Land Development for Nkari Earth Dam 100,000,000 200,000,000 Irrigation infrastructures. 022113000022 Ijegu Yala Multi-purpose Dam 30,000,000 20,000,000 Pilot irrigation/rainfeld cultivation, Purchase of tractors. Yakurr Dam 10,000,000 20,000,000 022113000829 Small scale Irrigation Scheme-Ogoja 10,000,000 20,000,000 Rehabilitation of hydrological stations, Installation of standard met stations at project locations. Purchase of current meter and equipment for discharge measurement. Purchase of 2no. computers complete with printer UPS etc. 022113000267 Hydrometeoro Logical/Hydrological Services 5,000,000 5,000,000 Purchase and installation of Repairs of 2No. Scrapers, Repairs of 2No. komatsu Buldozers, Repairs of 1No. Man diesel low loader, Repairs of 1No. Flat 682.73 low loader, Repairs Rehabilitation of Plants/Machinery and of smooth wheeled Hystes compactor, Repairs of Steyr tractors, Repairs of 022113000275 Equipment 10,000,000 10,000,000 irrigation pumps, Purchase of wor Reactivation of headquarters and Etinan poultry Farms, Installation of fishery 022113000317 Revitalisatiuon of the RBDA 7,000,000 10,000,000 facilities at project reservoirs, Establishment of plantain plantation Purchase of tractors and implement )2No. construction of Flood protection 022113000048 Itu Irrigation and Drainage project 25,000,000 50,000,000 dyke Extension of irrigation canals, drains etc. Construction of additional field reservoir, Project electrification and connection to NEPA, Purchase of 2No. tractors and implements, Renovation of project buildings ) offices and staff 022113000084 Oniong Nung Ndem Irrigation/Drainage project 50,000,000 30,000,000 quarters Construction of field reservoir, Construction of pump house and installation 022113000286 Obabra Irrigation and Drainage Project 50,000,000 20,000,000 of irrigation pumps, Land development of 100ha for irrigation Improvement of access roads, Rainfed cultivation, Purchase of one tractor and 022113000103 Calabar River Irrigation Project 10,000,000 20,000,000 implements 022113000093 Erosion and flood control 5,000,000 10,000,000 Study and design of erosion/flood control measures for critical locations Obanlikwu Water Project 10,000,000 20,000,000 Ikot Akpan Afaha Water Scheme 50,000,000 Motorised boreholes and 50 KVA Generator. 022113000014 Surface Water Supply Projects 30,000,000

Afaha Offiong (N150m), Ikot Udo Mbang (N60m), Oruko (N10m), Ikot Akpan Abia (N25m), Ekom Iman (N10m), Adadama (N10m), Afaha Obo (N10m), Ikot Inyang Ekparakwa, Ikot Akpan Nkuk (N10m), Ibiono Ibom (N70m), Ikot Nya (N18.6m), Ikot Ekpuk-Oruk Anam (N50m), Nkana (reactivation) (N10m), Ukat Ubium/Mbak Uno (N10m), Uyo Obio Ediene (N10m), Nto Unang (N10m), Nto Edino (N10m), Ikot Ibiok (N10m), Afaha Ikot Ede (N10m), Ndon Obodom (N10m), Okuni (N10m), Ikot Ene (N10m), Abia Village (N10m), Etung (N10m), Igodor (N10m), Ugep (N10m), Abuochiche (N10m), Baccoco (N10m), Imabana (N30m), Ebom (N10m), Ekureku (N30m), Ikot Abiyan (N10m), Asuna (N30m), Ikot Eyo (N30m), Ikot Oku Nsit (N30m) , Afaha Nsit (reactivation) (N30m), Ikot Ambon Water Supply Scheme and Underground Water (N15m), Akai Ubium (N10m) & Ndiya (N10m), Nung Oku Ibesikpo 022113000218 Project 100,000,000 831,663,831 (N10m), Ikot Oku Akpan (N10m). Ikot Abasi Water Supply Scheme 50,000,000 150,000,000 Reticulation and Water Supply to the township. Lining of irrigation canals, Construction of drains and flood protection works 022113000226 Ogoja Water Scheme 10,000,000 along Aya River. Purchase of 1No tractor and implement, Project electrification, Rehabilitation Abak Irrigation Project 30,000,000 40,000,000 of project office and quarters Minya Mini Water Scheme, Mkpat Enim 40,000,000 Borehole, overhead tank and distribution Calabar South LGA, Calabar Municipal LGA, Akpabuyo, LGA, Akamkpa LGA, Odukpani LGA & Biase LGA at (N3m) each in Cross River South Provision of motorised boreholes 186,000,000 Senatorial District Abi LGA (N60m), Yakurr LGA (N80m), Boki LGA (N30m), Obubra LGA (N60m), Etung LGA (N40m) & Ikom LGA (N40m). All in Cross River Mini water supply scheme 310,000,000 Central Senatorial District. Obanliku, Obudu, Bekwara, Ogoja & Yala LGAs, including Ogoja water Rural water scheme 85,000,000 scheme. All Cross River North Senatorial District. Villages in Ikot Abasi LGA (N50m), Eyofin, Odung-Uko LGA (N20m), Okossi Community - Uruefong/Oruko LGA (N20m), Ikot Ibiok, Eket LGA (N20m), Ndon Eyo, Onna LGA (N20m) & Ndon Obodom, Mkpat Enin LGA Water supply schemes 150,000,000 Eman-Ikot(N20m). All Ebo, in IkotAkwa- Ekpeyak-Ikono, Ibom South Senatorial Obot Idim District. Ibesikpo, Ibakang Nsit, Nung Ukana (reactivation), Obio Offot to Ikot Okubo/Anna Obio (Reticulation), Anua reticulation to Ikot Oku Idio/Ekpri Nsukara (N10m) each. Reticulation of existing water project at Afaha Offot/Efiat (N3m),.Afaha Oku reticulation to Nduetong Oku, Nsukara, Mbak Etoi reticulation to Ifa Atai, Iboko village at (N7.5m) each. All in Akwa Ibom Boreholes and Reticutation 83,000,000 North East Senatorial District. Motorised boreholes at Okoita, Ididep, Ibiono (Southern) Ikpanya and West Itam Communities all at (N40m). All in Akwa Ibom North East Senatorial Motorised boreholes 40,000,000 District. Motorised boreholes at Afaha Abia (Nsit Ibom LGA), Ikot Edibon (Nsit Ubium LGA) & Ikot Ekan ( Etinan LGA) at (N19m) each. All in Akwa Water Supply Schemes 57,000,000 Ibom North East Senatorial District

Prepared by: National Assembly 451 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Water supply to Afaha Obo,Ntak Afaha, Nung ko Udo, Ikot Akpan, Afaha all in Ukanafun LGA, General Hospital Ikot Okoro, Ibesit Okpokoro, obio Ndot all in Oruk Anam LGA at (N5m) each. Ikot Orono village square Ika Uruk uso (Urua Idoro) Abak Uruk Ata Ikot, Udodia (Q.IC sq), Ibio Nnung (Q.I.C sq) both in Etim Ekpo LGA all at (N5m) each. Urua Nsebe (Nto Ndanga-nto edino Rd) Obot Akara, Ikot Akpan Abia ( Amanyam) Ikot Ekpene (N10m) Rural water supply schemes 75,000,000 each. All in Akwa Ibom North West Senatorial District. Sub-Total 632,000,000 2,622,663,831 HADEJA-JAMA IARE RIVER BASIN DEVELOPMENT AUTHORITY Development for additional land for irrigation about 150ha. Operating the 022115000027 Hadejia Valley Project Phase I Stage I 600,000,000 306,027,671 completed part (4,000ha.) In-house additional land development about 100ha. Operating the completed 022115000092 Galala Dam and Irrigation project 20,000,000 12,000,000 part of the Project. Rehabilitation of Tsohuwar Gwaram Dam 160,000,000 Water supply improvement to Wudil and neigbouring LGAs, Rehabilitation of existing water works, treatment plants, overhead and underground Wudil Water Project 50,000,000 124,000,000 reserviors. 022115000113 Rehabilitation of plants and machinery 10,000,000 0 Upgrading of 2No. Met.stations of Hadejia and Zigau, Rehabilitation of 022115000254 Hydrometrological programme 5,000,000 3,000,000 gauging stations at Tiga and Galala Establishment of Liason offices at Bauchi & Dutse, Extension of Headquarters Development 10,000,000 headquarters Building. Reactivating the Wudil Pilot Farm for commercial seeds production 022115000269 Revitalisatiuon of the RBDA 7,000,000 5,000,000 Establishment of Orchard Farm at Katagum Procurement of 2Nos. Saloon Car, Procurement of 2Nos. Pick-up motor Special Capital Items 8,000,000 vehicle, Procurement of 5Nos. Motor cycles. Procurement of accessories and spare parts, drilling of 2Nos. Boreholes in rural areas of Bauchi, Jigawa and Kano (N30m) purchase of 500KVA generating set for Gude water treatment plant (N10m). Water supply to Lambu town and completeion of pipe reticulation from Rimin-Gado to Janguza (Kano) (N40m). Motorised boreholes with overhead tanks at Kawo, Tarauni, Dagar of Gabasawa LGA and Ketawa, Zango, Wangara of Gezawa 022115000205 Underground Water Development Programme 80,000,000 120,000,000 LGA all at (N60m) and Bataiya (N10m). Storm Water Project Ajingi-Gurduda 7,000,000 Construction of Medium Earth Dams of 25MCM: Duduru Gaya, Ajingi Kara, Tsafau 10,000,000 10,000,000 Completion of the Construction of Medium Earth Dam, Duduru Gaya, Ajingi Water Supply (Shanono HQ and Gandanya Villiage in Bogwai LGA) 8,000,000 8,000,000 Overhauling of 1No. Cat. Dozer D8, O/h. of 1No. CatDozer D7 Overhaul of 022115000140 Rehabilitation of plants and Machinery 8,000,000 1No. Grader Repair of 2 No. Gen. Set. Rehabilitation of Water Projet Kano 10,000,000 022115000076 Kataguru Irrigation scheme 25,000,000 10,000,000 Jema'rare and Itas Gadau Dan Project 10,000,000 10,000,000 Staom Water Drainage Projects at Bakin Tasha (Azare) 40,000,000 40,000,000 Rehabilitation, desiltation and Canal extension of Kano River project to 022115000113 Rehabilitation of Large Dams 50,000,000 800,000,000 Kadawa. 022115000124 Chalawa Karaye Irrigarion Scheme 12,000,000 Completion of boreholes drilling to reach 20Nos. Laying of 500mm ductile 022115000014 Azare water supply project 300,000,000 500,000,000 iron pipes for about 23km, Fabrication and erection overhead tanks 3Nos Dudurum Gaya Kara and Dawakin Tofa 5,000,000 Tarauni Water Supply Scheme 100,000,000 Pipe network replacement, etc. (Kano State). Hotoro South (NNPC) Erosion Control 100,000,000 Construction of embarkments, etc. Medium Earth Dam Duduru, Gaya, Ajingi 100,000,000 Completion of the contruction of medium earth Dam, Duduru Gaya, Ajingi Unguwai Bai Irrigation Project - Ajingi LG 20,000,000 Ringim Irrigation Project 30,848,000 022115000132 Completion of Kano River Irrigation Project 10,000,000 30,000,000 Ningi (N50m), Dambam Dam (N50m). Motorised boreholes at Guda (Ningi LGA), Guda Village, Ganjiwa LGA, Darazo LGA, Misau LGA, and Water Supply Scheme 250,000,000 Dambam LGA (2 Nos. each) in Bauchi Central Senatorial District Construction of Bagel/Zungur Dam in Dass LGA in Bauchi South Senatorial Water Supply Scheme 100,000,00 District. Dam Project at Udobo in Gamawa LGA, purchase and Implement, construction of pump house and installation of irrigation pumps (N50m). Construction of medium scale Dam project Wale with 4 pump houses (N100m). Construction of Dams at Disina and Yana in Shira LGA with 2 pump houses, installation of irrigation pump and purchase of 2 Tractors Small Scale Irrigation Project 200,000,000 6(N50m) N0s. motorised in Bauchi boreholes North Senatorial with Overhead District. tanks at Kazau, Gumel and Ringim at (N10m) each (2 per LGA). Hands pumps in Gagarawa Tasha, Garin Gada, Nahuchi, Garin Sule, Jakai, Ciromawa, Kogon Giwa, Hana Kango, Jobi, Gusau (Motor Park) Zango (Mahutar Habas), Kofar Arewa (Limawa Gtrs), Chukto, Bado (Ajaura Wada) Tofa, Amaguwa, Gwiwa, Fartawa, Wailara, Roni, Dansure, Sankau, Yankwashi, Addani and Sabuwa at (N3m) each. Babura town and 3 surrounding villages at (N5m). Garki Provision of motorised boreholes and hand town and 3 surrounding villages at (N5m) in Jigawa North West Senatorial pumps 95,000,000 District. (a) Boreholes: Birnin Kudu LGA-7 Nos., Buji LGA-8 Nos., Jahun LGA-13 Nos., Gwaram LGA-14 Nos.,Kiyawa LGA-10 Nos., Dutse LGA-10 Nos., (N140m). (b) Boreholes with Overhead Tank; Miga, Jahun and Aujara Water Supply Scheme 200,000,000 (N60m) in Jigawa Central Senatorial District Boreholes with Overhead tanks at Kantamari, Tsurutawa, Marma, Mafafari Water Supply Scheme 50,000,000 and Kubuna (N10m) each in Jigawa East Senatorial District Doguwa Dam and treatment plant (N80m), Rehabiliation of Rano/Bunkure Water Supply Scheme 180,000,000 water works (N100m) in Kano South Senatorial District Erosion Control 50,000,000 Panda erosion control project. (N50m) in Kano South Senatorial District. Small Scale Irrigation and Water Supply Construction of irrigation canal at Baggi Dam, Bagwai, Gogiri and Farinruwa Scheme 50,000,000 in Kano North Senatorial District Desiltation and clearing of Canal for project in Kano Central Water Supply Scheme 250,000,000 Senatorial District Sub-Total : HJRBDA 1,419,000,000 3,679,875,671

Prepared by: National Assembly 452 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= LOWER BENUE RIVER BASIN DEV. AUTHORITY i) Purchase 2nos standby electric generators #70.000, ii) Overhauling/ Mada River Projects: Doma Dam and Irrigation Replacement of pumps. #15.000, iii) Land development # 5.000, iv) General 022116000231 Projects 150,000,000 95,000,000 maintenance #5.000 i) Purchase and installation of 1 pumps and accessories, #6.500, ii) Land development #2.000, iv) General maintenance, #4.000, iv) Purchase tractor & Katsina Ala River/Jato Projects 50,000,000 20,000,000 i)project Purchase vehicle. of 1 no#7.500 vehicle #3.000, ii) Maintenance of rigs/vehicles #2.000, Underground Water (Borehole) Development iii) Completion of the water supply schemes in 10 villages each of 5L.G.A.s 022116000249 Programme 80,000,000 35,000,000 #3.000 i) Rehabilitation of Hq Estate 10.000, ii) Computerization of Operations 5.000, iii) Repair of Hq. office complex 10.000, iv) Maintenance of water 022116000256 Headquarters/Area Office Development 10,000,000 30,000,000 i)supply Construction scheme atof Hqs Ajokpachi 5.000, 15.000, ii) Construction works of Ganawuri Small earth Dams/small Irrigation schemes. a) Dam 10.000, iv) General maintenance of completed dams. 2.000, v) Naka, b)Bokkos, c) Kwa, d) Guma i) Ajokpachi Construction of Dengi & Garga dams 33.000, vi) construction of Mangu dam 022116000264 (On-going Projects) 70,000,000 70,000,000 10.000 Provision of Small Earth Dam Water Scheme Mang Town 40,000,000 10,000,000 Hydrometeorological Stations and Data i) General maintenance of equipment. 2.000, ii) Equipment 022116000280 Collection/Processing. 5,000,000 5,001,350 rehabilitation/replacement 2.000, iii) Monitoring and evaluation. 1.000 i) Report of earth moving equipment. 15.000, ii) Refurbishing of workshop tools and equipment. 5.000, iii) Repair of heavy and light duty vehicles. 022116000298 Rehabilitation of plants and machinery 10,000,000 30,000,000 i)5.000, procurement iv) Refurbishing of fertilizers.2.500, of tractors/implements. ii) fishery project 5.000 reactivation at K/Ala.1.500, iii) Poultry project at dep.1.500, iv) Tractor & implements 022116000305 Revitalisatiuon of the RBDA 7,000,000 10,000,000 1.500 Water Supply Project in 10 Villages in each of Provisionthe following of Small Local Earth Govt. dam Areas. at Dengi in 50,000,000 Kanam 70,000,000 0 i) Construction of the intake and reservoir at Oforachi irrigation project. Ofu-Imabolo River Project: Ejul Ojebe, 15.000, ii) Purchase of 1 tractors and implements; 4.5000, iii) Purchase of a Oforachi , Adoru. 30,000,000 25,000,000 vehicle 3.000, iv) General maintenance 2.500 i) Construction of weir across River Shemankar. #10.000, ii) General Dep River Project 25,000,000 15,000,000 maintenance 5.000 Shamankar River projects: Longkat project, Shendam Project 30,000,000 Small Irrigation Schemes by Direct Pumping from RiversOmbi-Konshisha River project: Okete & Lessel project 30,000,000 15,000,000 I) Construction of Lessel earth dam Okona A River Project: Keffi projct 30,000,000 Water Supply Project 200,000,000 Provision of water to towns under Plateau Central Senatorial District. Aya River Project 30,000,000 Construction Earth Dam at Adoka and Ugboju (N40m), Obagaji (N30m), Igumale Water Works (N30m). Boreholes-Oju and Obi (N40m) in Benue Water Supply Scheme 140,000,000 South Senatorial District. Rehabilitation of boreholes with over head tanks at (N10m) at Gboko, Tarka, Markurdi, Naka, Aliede, Guma, Buruku (N70m) in Benue North West Water Supply Scheme 70,000,000 Senatorial District. Extension of water from Akwanga to Wamba, Andaha and Nasarawa Eggon Water Supply Scheme 150,000,000 ConstructionLGA (N150m) of Nasarawain Nasarawa town North Dam, Senatorial provision District. of 1 No. Borehole at Laminga (Nasarawa LGA), 2 Nos. each boreholes in Kara and Koma, 1 No. each at Amba and Maro (kokoma LGA) in Nasarawa West Senatorial Water Supply Scheme 150,750,000 District. (a) Boreholes Overhead tank for Kanje, Wuse, Baure, Agaza, Doka, Agbashi, Akpanaja (N70m). (b) Boreholes, Overhead tank and reticulation for Agyaragyu, Assakio (N30m). © Rehabilitation and reticulation for Giza (N15m). (d) Rehabilitation for Obi (N10m). (e) Pipe extension to Unguwan Rere (Lafia), G.S.S. Keana (Awe Rd) & G.G.S.S. Keana (Gbajimba Rd) Water Supply Scheme 200,000,000 Water(N75m). supply in Nasarawa projects Southfor Bokkos Senatorial (N90m), District. Mangu (N175m), Kanam (N55m), Pankshin (N90m) & Kanke (N80m) in Plateau central Senatorial Water supply scheme 500,000,000 District. Boreholes in 13 towns of the district at (N5.3m) each in Plateau South Water supply scheme 69,000,000 Senatorial District. Boreholes and Overhead Tanks for the 22 districts in the Senatorial Zone at Water supply scheme 154,000,000 (N7m) each in Plateau North Senatorial District. Sub-Total 717,000,000 1,993,751,350 LOWER NIGER RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY 022114000017 Tada Shonga Irrigation Project 55,000,000 70,000,000 a) Construction of the project to be pushed to 25% completion. a) Procurement of 1 No. 90HP tractor with implements - N7.0m, b) Maintenance of project vehicles N0.5m, c) Development of 1,000 Hactares Kampe (Omi) Dam and Irrigation Project (a) under irrigation - N2.0m, d) Maintenance of project building - N0.3m, e) Supervision & Operation 4,000,000 10,000,000 Expansion of cashew plantation - N0.2m. a) Procurement of tetrameter - N10.0m, b) Procurement of other drilling accessories - N10.0m, c) Maintenance of drilling rigs and compressor 022114000114 Underground Water/Borehole Development 80,000,000 25,000,000 N1.0m, d) Drilling of borehole holes N4.0m a) Completion of Lajolo small earth dam - N25.0m, b) Construction of 022114000091 Small Earth Dams 20,000,000 40,000,000 Ajase-Ipo weir - N15.0m a) Expansion of Oke-Oyi scheme by10 Ha. -N4.0m, b) Provision of irrigation facilities for Oyun scheme - N4.0m, c) Development of 250 Ha. under irrigation - N2.5m, d) Provision of irrigation facilities for Girinyan - 022114000033 Minor Irrigation Project 10,000,000 25,000,000 a)N2.5m, Completion e) Procurement and furnishing of 1 No. of office90 block Lokoja Area Office - N10.0m, b) Maintenance of buildings, roads and other facilities at the headquarters 022114000075 Headquarters/Area Office Development 10,000,000 14,000,000 N4.0m. a) Establishment of 5 Nos. automatic hydromet stations N2.5m, b) Procurement of soil laboratory equipment N2.0m, c) Hydromet data 022114000122 Hydromet Data Collection 5,000,000 5,000,000 collection, documentation and Production of Hydrological Year Book N0.5m a) Rehabilitation of 2 Nos. earthmovers N5.0m, b) Overhauling of 6 Nos. tractors N1.5m, c) Overhauling of 10 Nos. utility vehicles N2.0m, d) 022114000130 Rehabilitation of plants and equipment 10,000,000 10,000,000 Overhauling of 2 Nos. articulated vehicles N1.5m, a) Construction of 1 Ha. fish farm stocking/feeding of fingerlings N2.0m, b) Establishment of 10,000 birds, poultry farm N4.5m, c) Resuscitation of rice mill N1.0m, d) Resuscitation of feedmill N0.805m, e) Establishment of cattle 022114000169 Revitalisatiuon of the RBDA 7,000,000 10,709,500 ranch N1.4m, f) Rear Adio and Alegongo Town Water Supply 10,000,000 20,000,000 Rehabilitation Mof Babaloma Dam 5,000,000 15,000,000 Minior Irrigation Project 10,000,000 Share Water Project 10,000,000 0 Rehabilitation of Offa Water Works. (Oyun River) 50,000,000

Prepared by: National Assembly 453 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= (a) Lokoja Water Works (N100m). (b) Otfun Amuuro (Mapo-Muro LGA) water supply (N15m). © Ejuku and Oko Ere (Yagba East and West LGAs). Water supply (N15m). (d) Completion of Egbeda Egga Water project (Ijumu Water Supply Scheme 150,000,000 LGA) (N20m) in Kogi West Senatorial District. Motorised boreholes and Overhead tanks for each of the 58 wards in the Water Supply Scheme 348,000,000 Senatorial District in Kogi Central Senatorial District. Completion of Babanoluma & Share water projects at (N10m) each. Water supply Projects in various towns in the Senatorial District at (N5m) each in Water Supply Scheme 163,000,000 Kwara South Senatorial District. Water supply Projects in various towns in the Senatorial District at (N5m) Water Supply Scheme 160,000,000 each in Kwara North Senatorial District. (a) Rehabilitation of Ilorin township water works (N250m). (b) Water supply Projects in various towns in the Senatorial District at (N6m) each fin Kwara Water Supply Scheme 400,000,000 Central Senatorial District. Sub-Total 236,000,000 1,515,709,500 NIGER DELTA BASIN DEV. AUTHORITY 022117000071 Small scale Irrigation project 12,000,000 25,000,000 Irrigation Project (N25m) and Ovu River Dam (N25m). Reactivation of Emohua Water Scheme 10,000,000 50,000,000 Borehole, overhead tank and distribution and generator. Ekporo Water Supply/Irrigation and Drainage Project for vegetable production. 20,000,000 100,000,000 Water/Irrigation Project (N50m), Nchia (N25m), Ebubu (N25m) Bori Water Scheme 100,000,000 Bori (N40m), Bolo (N30m) and Nkoro (N30m) Reactivation of existing facilities, including replacement of reticulation pipes Port Harcourt Water Supply Project 600,000,000 system within the city. i. Supplementary hydrological Studies, ii. Start construction of elevated water tank (6 No./ accessories), iii. Construction of water treatment plant ( 1 No. Otamiri River/Dam Project 150,000,000 600,000,000 accessories), iv. Supervision, v. Purchase of 2 No. vehicles. i. Construction of ring/canal/bund (4 km) N4 m, ii. Construction of main canal -.(2km) - N2 m, iii. Start construction of field canal/bund (1 6km) N5m, iv. Start construction of farm roads (8km) N3m, v. Provision of basic Koko Irrigation Project (Delta State) 30,000,000 23,000,000 infrastructure: a. Electricity, 022117000148 Isampou Rice Irrigation Project (Bayelsa State) 60,000,000 23,000,000 Rice Irrigation Project (N23m), construction of ring/canal/bund, etc. a. Rehabilitation of 2 No. tractors, b. Rehabilitation of the existing drilling Rehabilitation of plants and Machinery rig and procurement of spare parts, c. Procurement of two pick-up vans, d. 022117000055 including two dredgers 50,000,000 23,000,000 Procurement of farm tractor implements, e. Rehabilitation of 2 No. cart Bu. a. Maintenance of Meteorological Stations at Isampou/Port Harcourt/Omoku - NO.8 m, b. Maintenance of Hydrological Stations (1 5 No.) NI.66m, c. Stipend for Hydro / Meteorological readers Nl.4m, d. Procurement of 1 No. 022117000145 Hydrological and Metrological Investigations 5,000,000 5,000,000 75HP Yamaha Outboard Engine NI.OM, e. 022117000200 Rehabilitation of Plant and Machinery 10,000,000 a. Further reactivation works at Isiokpo Piggery and Kpong poultry project 022117000219 Revitalisatiuon of the RBDA 7,000,000 1,886,000 #1.5m, b. Procurement of office furniture and equipment #0.386m, a. Start reconstruction/fumishing of Engineer block - N5 m, b. Start fencing of residential village at Oyigbo Housing Estate - N6m, c. Renovation/maintenance of Headquarters building/staff quarters - N3 m, d. 022117000089 Headquarters Development 10,000,000 18,000,000 Renovation and furnishing of Zonal Office at Y 022117000111 Area Office Development Isioholo, Delta State 5,800,000 0 Underground water Development/Rural Water Water Schemes; Warri (N20m), Ugheli (N20m), Enwe (N10), Igbide 022117000137 supply 10,000,000 100,000,000 (N10m), Owhe (N20m), Iyede (N20m). Motorised pumping of surface water with overhead treatment tanks to serve: Ojobo, Torugbene, Tamigbe Tuomo, Bomadi, Akugbene, to Ego-Aze, Ozoro Bolou-Mien Water Sche 10,000,000 N30m. Okiriki Islands water Scheme reticulation (N40m), Amadi Ama (N20m), Okirika Water Scheme 40,000,000 100,000,000 Abuloma (N20m) and Ogu (N20m) Water Supply in villages surounding Ikwere, Emohua, Obioakpor, Etche, Omuma, Ogu Bolo, Motorised Water Scheme with reticulation, Offeh (N20m), Afara (N20m), Otamiri, Oyigbo, Obio-Akpor 0 100,000,000 Iriebe (N20m), Rumuekpe (N20m), and Aluu (N20m). Opobo Water Scheme Reticulation (N40m), Nkoro, Ngo (N10m), Ataba Opobo Water Supply Scheme 40,000,000 100,000,000 Rumuowha(N40m), Unyeada borehole (N10m), 30,000 Uyangala, ltrs. overhead Azarma, tank, Ekede, generator (N20m), Rumuesara borehole 30,000 ltrs. overhead tank, generator (N20m). General reticulation (entire town - 9.5km) 9 inch asbestors pipes and fittings Eneka Water Supply Scheme 60,000,000 140,000,000 (N100m). Motorised boreholes with 27 KVA generating set each, 50,000 Braithwaite overhead tank and reticulation (7km) of Egwi water project to Obiro, Okomoko, Umuanyagu and Okoragu (N70m), Ozuzu 5km to various parts of Ozuzu (N40m), Ulakwo Water project (N40m) 5km to Ulakwo I and Ulakwo II, Ndashi (N40m) 5km to Egbelubi and other parts of Ndashi, Igbodo (N30m), Eberi (N70m) 7km to Obohia and other parts of Eberi, and Okehi Egwi water project 350,000,000 (N60m) 7km to Okehi I and Okehi II. Harrys Town Water Scheme 80,000,000 40,000,000 Motorised water scheme 27and KVA reticulation. generating set each in Ahoada (N100m), Edeoha (N70m), Ochigba (N100m), Abua Central (N90m), Emelago (N50m), Akinima (N50m), Abarikpo, (N40m) overhead tanks and Ahoada water scheme 500,000,000 reticulation. Motorised Boreholes, Overhead Tanks and reticulation for Opokuma, Sagbagaria, Akaibiri, Bomadi, Igbogeu, Okorida, Otuam, Opuama, Water Scheme 200,000,000 Kainyanbiri and Ekave at (N20m) each in Bayelsa Central Senatorial District (a) Provision of water to Obigwe-Ogba-Egbema-Ndoni LGA at (N6.25m), Okarki-Ahoada West LGA at (N6.25m) in Ahoada West/Ogba-Egbema- Ndoni Federal Constituency. (b) Provision of Water to Elem Be-Kinkiri- Degema LGA (N6.25m), Ogbolu ama Bonny LGA (N6.25m) all in Degema/Bonny Federal Constituency. (c) Provision of water to Abissa-Akuku Toru LGA (N6.25m), Idama-Asari Toru LGA (N6.25m) all in Akuku - toru/Asari Toru Federal Constituency. (d) Provision of water to Edeoha Ahoada East LGA (N6.25m), Emoh-Abua/Odual LGA (N6.25m) in Rivers Rural Water Supply 50,000,000 West Senatorial District: Motorised water supply scheme with 27 KVA general sets and retirulation at Water Supply Scheme 40,000,000 (a)Umuoye Ntawagba (N20m) Creek and (Drain Umuogba & Pavement) (N20m) in GRA Rivers - (N20m) East Senatorial (b) Central District. Drainage System in Eligbam-Orazi-Mile -4 (N20M) in Rivers East Senatorial Flood Control 40,000,000 District. Sub-Total 599,800,000 3,338,886,000 OGUN-OSHUN RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY Completion of grouting works - N10.00m, Design & Commencement of construction of walkway bridge - N55.0m, Balance payment on spare parts (including frieght, insurance, duty, haulage & clearing charges etc.) - 022118000016 130,800,000 85,000,000 N10.0m, Synchronization of power supply system

Prepared by: National Assembly 454 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Completion of connection of dam to National Grid - N15.0m, Replacement of Howel Banger Valve (phase I) - N10.0m, Rehabilitation of dam structures (commencement of grouting) N10.0m, Dam instrumentation and 022118000139 25,000,000 43,000,000 communications equipment - N3.0m, Rehabilitatio 022118000147 Small/Medium Earth Dams 31,000,000 53,000,000 Isugbim Dam (N60m), Isokia Dam (N53m). Motorised Boreholes with Overhead in various location in Lagos State 022118000081 Ground Water Development 70,000,000 22,000,000 (N63m), Oyo State (N70m). Continuation of blockwall fencing of Hq. N5.0m, Commencement. of construction of Osogbo Area Office - N10.0m, Rehabiliation of electrical Headquarters and Area Offices Development equip./installations - N3.5m, Procurement of 5nos. Computer systems & 022118000196 and Administration 10,200,000 20,500,000 peripherals - N1.0m, Various Office furniture Water Project in Lagelu, Akinyele, Ona-Ara, Egbeda, Oluyole, Afijo Atiba, Oyo east, Oyo West, Ogo-oluwa and Surulere LGAs in Oyo State 50,000,000 50,000,000 022118000073 Small Scale (Minor) Irrigation Project 117,500,000 Lagos State (N100,500,000) 2000 ha, Ogun State (N117m) 2500 ha. Establishment of 2nos. Stream gauging & 2nos. Rainfall stations - N1.0m, Rehabilitation of existing stations - N1.50m, Collection, collation, storage & 022118000202 Hydrometeorological data collection 5,000,000 5,000,000 analysis of hydromet. data - N2.50m Rehabilitation of 3no. Bulldozer - N5.50m, 1no. 250KVA generator - Rehabilitation of Plants, Vehicles and N1.0m, 18nos. Air- conditioners - N0.1m,5nos. Light vehicles N0.5m, 2nos. 022118000210 Equipment 10,000,000 10,000,000 Tipper lorry - N0.8m, 2nos Heavy Truck - N1.10m, - 1no. Roller - N1.0m Establishment of 5ha each pineapple and cashew plantation - N8.0m, 022118000248 Revitalisatiuon of the RBDA 7,000,000 15,000,000 Establishment of 5ha fish pounds in Ogun/Osun States- N7m Procurement of (a) 2 Nos Toyota-Hilux Pick-up Duble Cabin #6.4m, (b) 2 Nos Heavy Duty Tractors with implement 8.1m, (c) 1 No Toyota-Hiace 15 seater Bus #3.1m, (d) 1 No Toyota Coaster 30 seater Bus #6.7m, (e) 1 No 022116000272 Special Capital Items 39,200,000 Low Bed 15m Ilesha Urban water scheme 250,000,000 Construction of Osun Iponda Dam and pipe reticulation to the City. Kosefe LGA (N66m), Epe LGA (N52m), Ikorodu (N44.50m), Ibeju Lekki Water supply Scheme 260,500,000 LGA (N52.5m) & Shomolu LGA (N45m) in Lagos East Senatorial District. Provision of 60 motorised boreholes and accessories in the 10 LGAs in the Water supply Scheme 260,000,000 Senatorial District in Lagos West Senatorial District. Water supply Scheme 200,000,000 Provision of water in all LGAs in Lagos Central Senatorial Districts. (a) Motorisation of Oloke borehole in Abeokuta South LGA (N10m) (b) Motorised boreholes in 10 villages at (N10) each. C). Hand Pumpes Water supply Scheme 130,000,000 boreholes in 20 villages at (N1m) each in Ogun Central Senatorial District. Water supply Scheme 50,000,000 Boreholes in Ijebu North and 8 other LGAs in Ogun East Senatorial District. (a) 5 Nos. hand pumpes in each of 3 Federal Constituency. (N0.5m) each (b) 3 Nos. motorised boreholes in each of 3 Federal Constituency (N7m) each Water supply Scheme 70,500,000 Boreholesin Ogun West in Iwo Senatorial LGA, Aiyedire District. LGA, Ola-Oluwa LGA, Irewole Isokan LGA, Aiyedade LGA at (N5m) each. Ede North LGA, Ede South LGA, Egbedore LGA at (N1m) each, Ejigbo LGA (N5m) in Osun West Senatorial Water supply Scheme 38,000,000 District. Iwo/Ola-Oluwa/Aiyedire LGA (N150m), Irewoleisokan (N82m), Ejigbo Water supply Scheme 252,000,000 LGA (N20m) in Osun West Senatorial District. Water supply Osogbo-Ede-Ekoende Ila and Okuku Earth Dam schemes in Water supply Scheme 500,000,000 Osun Central Senatorial District. (a) Boreholes in various locations in Oriade LGA, Oboku LGA, Ife central LGA, Ife East LGA, Ife South LGA and Ife North (N100m). (b) Ikeji Arakeji (Ipetu/Ikeji water project (N33m), Ilesha water project (N133m) and Water supply Scheme 300,000,000 Mokuro water works Ile-Ife (N34m) in Osun East Senatorial District. Water supply Scheme 200,000,000 Boreholes in Ibarapa and Ibadan in Oyo South Senatorial District. Boreholes in various locations (N100m), Water projects (N37.5m) and Wells Water supply Scheme 175,000,000 (N37.5) in Oyo Central Senatorial District. (a) Reactivation of small Scale Dam at Isugbi (N36m) (b) Ogbomosho township water distribution network (N100m) © 4 Nos. Boreholes each in Atisbo LGA, Iseyin LGA, Ireto LGA, Iwajowa LGA, Itesiwaju LGA, Oreelope LGA, Orire LGA, Ororunsoje LGA, Ogbomosho North LGA, Ogbomosho South LGA, Kajola LGA, Shaki East LGA and Shaki West Water supply Scheme 500,000,000 LGA in Oyo North Senatorial District. Sub-Total 339,000,000 3,646,200,000 SOKOTO RIMA RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY Rehabilitation of Quarters (5 No. SS Qtrs. 10 No. Int. S.Qtrs and 20 No J.S. Qrs) (N25.00m), Procurement of Office/residential furniture and equipments (5 No. photocopiers (1.50m), 10 No. refrigerators (0.80m), 10 No. Air- 022119000059 Headquarters Development (Sokoto State) 40,000,000 45,000,000 conditioners (0.70m) 2 sets of of Design and construction of small earth dams: (a) Katsina State - Maska, Tunburkai, Mashi, Dusi & M/Fashi. (b) Kebbi State: Bela, Geza, Yeldu. (c) Small Earth Dam 45,000,000 50,000,000 Sokoto State:

Prepared by: National Assembly 455 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= Construction of Small Earth Dams in Tambawal, Yabo, Shagari, Kebbe, Small Earth Dam 90,000,000 Dange-Shuni, Tureta, Bodinga, Kware, Wamakko. Operation and maintenance of dam, dam instrumentation equipments and irrigation structures (20.00m), Redesigning of sprinkler irrigation system Bakolori Irrigation Project Talata Mafara, involving 5,000ha to gravity irrigation system (4.00m) Rehabilitation of 022119000018 (Zamfara State) 100,000,000 60,000,000 access roads 30Km (8.00m), Rehabilitat Routine operation and maint. off Falalia Irrig. Scheme (5.00m), Casting of concrete pillars for Falalia Irrig. land resettlement (5.00m). Rehab of qtrs (5 Project/Middle Rima Valley S/S qtrs, 5 Int. S/Qtrs and 5 No. J/S qtrs) (5.00m), Purchase of Irrig. Project (Falalia). 40,000,000 office/residential furniture and eq Operation and maint. of dam and dam instruments (3.00m); Expansion, operation and maint. of Pilot Scheme (200ha) (4.00m), Rehabilitation of residential qtrs and offices, Purchase of office/house furniture and equipments 022119000067 Zobe Irrigation Project (Katsina State) 50,000,000 10,000,000 (3.00m) Jare and Sulma Irrigation Project and others. 30,000,000 300,000,000 Jare and Sulma Irrigation Project in Katsina State. Motorised Borehols in the following LGAs: Wamakko (Anguwar Ruwa, Wajjekki, Asari, Gidan Bazamfare), Kware (Basan San, Kalalawa, Gidan Water Supply Scheme 88,000,000 Karma, Bankanu, Balkore), Silame (Gawazzai), Gudu (Tungar Namaiwa). Motorised boreholes in the following LGAs villages: (Bodinga = Darhela, Takatuku) (Shagari = Dandin Mahe, Jaredi, Mandera) (Tureta = Duma, Kwarare) (Dange Shuni = Dabagi, Giere) (Yabo = Fakka, Magacci, Bingaje) Water Supply Projects 210,000,000 150,000,000 (Kebbe = Zugu, Margai) (Wamakko = Gwiwa). Medium Earth Dam 50,000,000 Construction of Earth Dam and Canals at Sanyinna. Motorised boreholes in Tambawal LGA, (Masu, Tambawal, Dogon Marke, Water Supply Scheme 50,000,000 Romon Sarki, Kagara). Water Supply Scheme in Villages: 100,000,000 50,000,000 Construction of Water Supply to Maradun and Bakura Township. Rehabilitation of 2 no. water storage reservoirs (5.00m), Operation and maintenance of dam and irrigation structures (10.00m), Maintenance of Jibiya Dam and Irrigation Project (Kastina Residential Qtrs (5 No. SS Qtrs, 5 Int. S.Qtrs and 5 No. JS Qtrs) (3.00m), 022119000075 State) 20,000,000 50,000,000 Rehabilitation of workshop and purchas Construction of flood protection dyke and interceptor drain (4.00m), Operation and Maintenance of Pilot Scheme (200ha) (3.00m) Rehab. of Zauro Ploder project, Birni Kebbi (Kebbi State) 400,000,000 300,000,000 office/residential qtrs (3.00m). Niger Valley Irrigation Project 130,000,000 15,000,000 Rehabilitation of Plant and Machinery 10,000,000 25,886,000 Water Irrigation Scheme 8,000,000 Revitalisation of the RBDA 10,000,000 10,000,000 Yauri Township Water Scheme 25,300,000 Pipe lying and reticulation Augie, Gwandu, Yauri, Kamba, Kaigo & Ka'oje in Kebbi State at N216m. Construction of borehole with overhead tank at Megaji Wando, Jiruwa, Mahuta Dandume LGA, Ungwar Makera Funtua LGA & Danja LGA at N58m., Safana LGA, Gafia Kaita LGA, Tsagero Rime LGA, Nasarawa Improvement of water supply and distribution Kankia, Kalalawa (Kware LGA), Asari (Wamakko LGA) Underground system: 80,000,000 200,000,000 Water Development (Borehole Programme) (1) Extension of T/Mafara Water Supply from Canals to the main Reserviour (Bakalori Dam) at N20m. (2) Motorised Borehole with overhead tank in T/Mafara and Gima water Supply 30,000,000 Gima town (N10m) Motorised Borehole in Barkeji, Sala, Faga, Garan, Tsiwa, Sanyinna (reticulation) all in Tambawal LGA; and Lambar Bulbuli, Gudurega, Gama Water Supply Scheme 90,000,000 Gama (Glood Control) all in Yabo LGA. Water supply scheme in Tureta, Yabo, Shagari, Bodinga, Dange-Shuni, Water Supply Scheme 303,503,461 Tambawal and Kebbe LGAs of Sokoto South Senatorial District. Provision of motorised boreholes in the following towns in Sokoto North Senatorial District: tungar Mai Jakkai (kware), Gonboraje, Gidan Igwai, Karangiya (Silame), Tsagau, Gidan Bobiri, Salewa, Jingine, Mallamawa, Kasgada, Kwalkwalawa, Runji, Sabon Birnin, ummaruma, Karfen Sarki, Water Supply Scheme 40,000,000 Gidan Dare at (N1.9m) each. Provision of motorised boreholes in Bunkari (Binji), Gagi "A", Yar'Abba (Wamakko), Magonho (Gudu), Tsaki/Adarawa, Arkilla Liman, Gundunga, Yar'Labe, Kalalawa, Dan Mali, Mabera in Sokoto North Senatorial District Water Supply Scheme 80,000,000 at (N7.5m) each with generating sets. Provision of boreholes (N3.3m) in the various towns of the following LGAs; Gada, Goronyo, Rabah, Wurno, Isa, Illela, S/Birnin & Gwadabawa in Sokoto Water supply Scheme 80,000,000 East Provision of Motorised boreholes in Danko-Wasagu LGA, Waje Ward, Zuru Water supply Scheme 20,000,000 LGA, Senchi Ward, Shanga LGA Shanga Ward all in Kebbi South. Provison of 14 boreholes in various villages in Kebbi Central at (N7.1m) Provision of boreholes 76,000,000 each all in Kebbi Central Senatorial District. Water supply Scheme 354,000,000 Water supply in all LGAs in kebbi North Senatorial District Water supply Scheme 100,000,000 Water supply in all LGAs in Kastina South Senatorial District 7 LGAs Water supply Scheme (N200m), Zobe dam Irrigation Scheme (N100m), Water supply scheme in all 11 LGAs Kastina central Water supply Scheme 400,000,000 District (N1.8m) each. Provision of 5 boreholes in each of 12 LGAs at (N5m) each in Kastina North Rural Water Scheme 300,000,000 Senatorial District. Sinking of boreholes in Gummi, Gayeri, Gwashi, adabka, Kagara, Wuya, Sabon Birni, Waramu, Baggega, Barayar Zaki, Kadaddaba and Gwargam Provision of Boreholes 60,000,000 towns at (N5m) each in Zamfara West Senatoria District.l Water Projects 45,000,000 In Anka town in Zamfara West Conversion of Sprinklers to surface Irrigation (Canals) 100,000,000 Construction At T/Mafara, of Bakura Boreholes and Maradunin various in locations Zamfara in West Zamfara Senatorial North District.Central Water supply Scheme 78,000,000 District Boreholes (10 Nos.) 4 per LGA (N40m) , motorised boreholes at (N10m) Provision of boreholes/hand pumps 107,000,000 each in various locations Zamfara central Senatorial District. Sub-Total : SFP 1,225,000,000 3,880,689,461

Prepared by: National Assembly 456 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= UPPER BENUE RIVER BASIN DEV. AUTHORITY i. Servicing of gates and gantry cranes - 5.00, ii. Desilting of main canal 10.00, iii. Electric plants and control servicing 5.00 iv. Rehabilitation of 022120000010 Waya Dam and Irrigation project 50,000,000 30,000,000 access road 5.00, v. Dam structures servicing -5.00, Jada Water Supply Project 150,000,000 80,000,000 Medium size earth dam for water supply and irrigation Water Supply Schemes in Zing (N50m), Pantisawa (N40m), sunkani (N30m), Kassa (N30m), Kunini (N30m), K/Lamido (N30m), Garba Shede Water Supply Scheme in Taraba State 150,000,000 250,000,000 (20m) Maihula (20m) All solar powered with distribution Network Monkin Dam Project in Taraba State 80,000,000 100,000,000 Medium size dam for irrigation and water supply. Motorised Borehole in Kona, Taraba State 500,000 5,000,000 Water supply including reticulation solar powered. i. Study and design of 1000 ha irrigation - 5.00 ii. Development of 20 ha 022120000028 Project 30,000,000 30,000,000 pilot scheme - 25.00 Soil Erosion and Flood Control: Yedaram River in Mubi Town 60,000,000 Kumo Water Scheme 100,000,000 50,000,000 i. Rehabilitation of canals and access road 3.00 ii. Construction of canal and 022120000042 Yola Irrigation Scheme 10,000,000 25,000,000 diversion boxes 7.00 iii. Development of additional 100 ha 15.00 i. Rehabilitation of 5 Nos Dozers - 4.00 1 No. Scraper - 1.50 1 No. Grader - 1.00, 2 Nos Gen. Sets - 1.50 ii. Purchase of 3 Nos. Peugeot 504 - 7.50 022120000069 Rehabilitation of Plants and Machinery 10,000,000 10,000,000 2 Nos. 4 Wheel drive Pickup 3.50 i. Desilting and rehabilitation of storage reservoir 5.00, ii. Rehabilitation of Dadin Kowa Irrigation Project/Hydro Electric field canal 7.00, iii. Rehabilitation of estate and access road 7.00, iv. 022120000036 Power 50,000,000 25,000,000 Irrigation of 150 ha 8.00, Revitalisatiuon of the RBDA 10,000,000 Reactivation of dormant projects i. Rehabilitation of road network - 3.00 ii. Drilling of 1 No. boreholes and rehabilitation of existing water system 2.00 iii. Rehabilitation of staff Headquarters Infrastructural Rehabilitation 17,912,000 quarters, mechanical W/shop and office Complex -12.91 Lower Taraba Irrigation and Jareba Area Office i. Rehabilitation of pilot farm 10.00 ii. Rehabilitation of water, treatment 022120000085 Jalingo 10,000,000 15,000,000 plant estate and access road - 5.00iii. Rehabilitation of phase II - 5.00 022120000077 Small Earth Dams Kaltungo 5,200,000 5,000,000 This is aimed at establishing small scale irrigation scheme by abstraction of 022120000141 Minor/Other Irrigation 5,000,000 10,000,000 water through tube wells and perenial rivers and the streams. i. Purchase of drilling Materials -20.00 ii. Drilling and equipping eight 022120000133 Underground water Dev. (Borehole programme) 65,000,000 30,000,000 boreholes - 10.00 Irrigation Project: Digili/Harida and Jamtari 50,000,000 50,000,000 Provision of 200 Borehole with Hand pumps in Maiha, Madagali, Michika, Mubi North and South LGAs 100,000,000 0 Water Supply Scheme at Mayo-Nguli, Belel, Michika and Gulak 55,000,000 0 Gombe Township Water Scheme Project i. Rehabilitation and replacement broken down equipment and purchase of met stations consumable - 2.50, ii. Construction of flow measurement bridges 2.50 iii. Study and design of sites at Bamga(taraba) 2.50 at Ganye Hydromet (Soil erosion) 10,000,000 (Adamawa) - 2.50 02212000017 Soil Erosion and flood control studies 7,000,000 022120000226 Rehabilitation of Plants and Machinery. 10,000,000 Rehabilitation of Dukku Water Scheme 20,000,000 0 Guyuk-Shelleng Treatment Plant - (N28m), 5 Hand-Pumb Boreholes in eache of the LGAs at Lamurde, Demsa, Numman, Mayo-Belwa, Shelleng (N18m), Water supply scheme 50,000,000 Motorised borehole Lamurde (N4m) in Adamawa South Senatorial District 1 borehole in each of the 76 wards in Adamawa Central Senatorial District at Provision of Boreholes 76,000,000 CompletionN1m each of Chochi irrigation project in Adamawa Central Senatorial Irrigation Project 150,000,000 District. Water Supply 100,000,000 Boreholes and hand pump at Kwami, Funkaye, Dukku and nafada LGA. Completion of Dukka Water Scheme 50,000,000 At Dukku Water rehabilitation in Kaltungo (N15m), new boreholes in Gelengu, Filla, Boh, Tula at (N10m) each Baganje (N5m) rehabilitation and new borehole in Rural Water Supply 65,000,000 Ture (N5m) all in Gombe South Senatorial District.

Completion of Kumo water scheme (N100m) and provision of boreholes in the following towns/villages in Gombe Central Senatorial District: Pindiga, Water Supply Project in Bappa Ibrahima, Garin, Modibbo, Abba Lembi, Shilo, Wuro Bundu, Kalshingi, Lembiyel Kashere, Tumu, Kembu, Kukulma, Kaishingi, Barambu, Garko, Wuro Jauro-Gale, Bappa Ibrahima, kashere, Tumu, Tabra, Wuro Yayagari and Barambu in Akoko Kembu, Akko, Lawanti, Tukulma, Wuroyayagari, Tabra, Kuri, Wade, LGA and Kuri, Garin-Baraya, Kunuwoi, Shinga, kinafa, Difa, Lubo, Zambuk, Kwadon, Kunuwol, Liji, Kurba, Nono, Lambam, Lano, Zambuk Wade and Shinga in Labam, Lano, Kurjale, Tsandon Madani, Maikaho, Jangargari, GSS Hina, Yamalta Deba LGA, Gombe State. 300,000,000 Kukawa, Hore Garin, Garin abdullahi. Small Town Water Supply Schemes in Mayo Lope (N10m), Abbare (N10m), Lankaviri (N10m), Pupule (N10m), Iware (N10m), Mutum Daya (N10m), Mayo Ranewo (N10m). Mallam Ali (N10m), Lamido Borno (N10m), Takalafya (10m), Sabon Gida (N10m) and Solar powered with distribution Small Town Projects-Water Supply 110,000,000 network. Yakoko (N3m), Andami (N3m), Old Muri (N3m), Amar (N3m), Kambari (N3m), Jeb-jeb (N3m), Sabon Gari (N3m), Munga-Dosso (N3m), Zailani (N3m), Gongon Maliki (N3m), Zampa (N3m), Didango (N3m), Donadda (N3m), Hamma Bura (N3m), Garin Magaji (N3m), Bambuka (N3m), Garin Mallum (3m), Dankum (3m), Nyaja (3m), Yelwa (3m), Tau (3m), Gampu (3m), Wuro Sembe (3m), Manang (3m), Kosonsi (3m) Mararraba Kunini Provision of (30) Nos solar power motorised (3m), Lanko (3m), Kunzang (3m), Nwantaka - Jen (3m), Garin-Dogo (3m) boreholes in Taraba North 90,000,000 Solar powered motorised boreholes. Water Supply Project 170,000,000 Provision of Boreholes at various location at Taraba South Senatorial. Provision of Access road to Upper Benue Dam and facilities at Gassol Lower Water Supply Project 170,000,000 Taraba Irrigation. At Gombe, Nafada, Kwami and Funkaya LGAs of Gombe North Senatorial Erosion Control 50,000,000 District. Erosion Control 5,000,000 in Wukari, Taraba State. Sub-Total : UBRBDA 1,017,700,000 2,138,912,000

Prepared by: National Assembly 457 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= UPPER NIGER RIVER BASIN AND RURAL DEVELOPMENT AUTHORITY Tungan-Kawo Dam and Irrigation Project 022116000060 Rehabilitation 60,000,000 50,000,000 Rehabilitation of Canals, EIA Study, renovation of Staff quarters Improvement of Water Supply in Zaria 100,000,000 0 Kagara Dam & 1MGD Water Treatment Plant Embankment - 85% completion, Spillway - 50%, Treatment plant 50%, 022116000037 & including FCT Project 100,000,000 1,020,000,000 Draw off - 70% Embankment - 20% completion, Spillway - 10%, Outlet Work - 10%, Main canal - 40%, Site Works - 100%, complete rehabilitation of access road to the 022116000029 Auna (Kontagora) Dam and Irrigation project 170,000,000 75,500,000 project Commencement of rehabilitation of the right bank main canal Galma (Jahunu Dam) Irrigation and water supply in Zaria, Sabon Gari and its 022116000131 Galma Dam Irrigation Project 100,000,000 600,500,000 environs. Construction of MD's quarters in Minna Renovation/Repair of VIP guest Headquarters Development and Area Office houses in Minna, kaduna, Suleja, Wushishi etc. Block wall fencing of the Development 10,000,000 Estate construction of Area Managers Qtrs in Kaduna Underground Water Development 60,000,000 10,000,000 Sinking of 300 tubwells, Sinking of 20 boreholes Niger State - 600ha to be cultivated, kaduna State - 700ha to be cultivated, Minor Irrigation Control Projects 40,000,000 Fct - 100 ha Fadan-Kagoma Earth Dam Project 10,000,000 10,000,000 Construction of Head works 022116000155 Efuturi Water supply project 2,000,000 Rehabilitation of plants machinery and Complete rehabilitation of: 3 buldozers, Scrappers, 10 light vehicles, 2 low 022116000191 Equipment 40,000,000 20,000,000 loaders. Establishment of 4 new hydrometrical stations, survillance and maintenance 022116000272 Hydrometrological Data 5,000,000 10,000,000 of 17 existing ones Procurement of 4 New tractors and implements Procurement of agro- 022116000314 Revitalisatiuon of the RBDA 7,000,000 10,000,000 chemicals, fertilizers and improved seeds Agaie/Lampai dam/water project 50,000,000 (a) Paki Dam Project (N70m). (b) Improvement of Water Supply in Saminaka Water Supply Scheme 100,000,000 Dam in Kaduna North Senatorial District. Water Supply Scheme 500,000,000 Earth Dam Development in Kaduna Central Senatorial District.. (a) Boreholes at Yakasuwa, Chigwa (Jobril) Bishina at (N10m) each. (b) Construction of Gidan waya Dam (N100m). (c) Pipe reticulation from Kafanchan to Ungwar Rimi to Farman. (d) Water Supply Scheme for Sanga Water Supply Scheme 200,000,000 in Kaduna South Senatorial District. Sub-Total : UNRB & RDA 654,000,000 2,706,000,000 NATIONAL WATER RESOURCES INSTITUTE Purchase of Workshop and Laboratory equipment to meet accreditation requirements of NBTE and COREN for HND and PGD courses (N5.0m), Extension of student Hostel to accommodate 100 more Students (Nil), 022121000013 Water Resources Training center 7,748,540 9,000,000 Pedogogical support for training of 300 student (N2.0m Purchase of staff bus from Mass Transit Authority (Nil), Rehabilitation of one burnt house and conversion of 4 Nos. 2 bedroom to 3 bedroom houses. Development of National water Resources (N2.0m), Fencing of the Institute land (Nil), Complete the resurfacing and 022121000021 institute 5,800,000 10,000,000 electrification of Institute roa Establish water quality monitoring network nationally (Nil), Purchase of water quality laboratory equipment (N6.0m), Drilling of research boreholes (N2.0m), Re-establishment of research Watershed (N1.0m), Research on 02212100088 Water Resources Research Centre 10,000,000 10,000,000 Solar powered boreholes (Nil), Researc Establishment of a Geographic information system (GIS) for the Environment Monitoring Project consist of (N5.0m), Pentium III Computers External CD Development of Water Resources Data Bank and Tape Drives Software Arcinfo, Arcview Arciew special analyst Arciew 02212100096 (Computer Centre) 5,000,000 10,000,000 special analyst, Periphirals Colou Purchase of books and payment for Centre15 Journal subscription (N2.0m), Water Resources Library and documentation Purchase of binding equipment and shelves (N0.875m) Purchase of vehicle 02212100102 Centre 10,000,000 5,875,500 (N3.0m) Rehabilitation of Student Hostel (N3.0m), Rehabilitation of workshop and Rehabilitation of Infrastructure and Equipment Laboratory equipment (N5.0m), Rehabilitation of drilling rig. (Nil), 022121000127 of the National water Resources Institute 5,000,000 10,000,000 Rehabilitation of staff houses classroom and office blocks (N2.0m) Complete installation of SOAF, Waste water Treatment Plant, Supplied by the French (N2.0m), Complete Installation of Water distribution network NWRI/OIE Collaboration Resources Training model for training supplied by the French (N1.0m), Counterpart funds for 022121000136 in Nigeria and France 5,000,000 5,000,000 training and research in France and N Supply and fixing of Conference chairs (N3.5m), Completion of plumbing installations (N3.0m), Completion of Electrical Installations (N3.5m), Installation of air conditionals and public address system (N8.35m), Supply 022121000047 Construction of Conference center 20,000,000 30,000,000 and installation of power generatin Sub-Total NWRI 68,548,540 89,875,500 OTHER SPECIAL PROJECTS Ado-Ekiti Irrigation Scheme 120,000,000 27,654,000 022125000012 Kampe (OMI) dam and Irrigation project 100,000,000 1,069,135,000 Construction of earth dam and spill way 39 km main canal. 022125000020 Lower Ogun irrigation project 130,000,000 500,000,000 Completion of irrigation system. 022125000038 Middle Ogun Irrigation project 130,000,000 1,300,000,000 Maintenance of irrigation system The construction of raw water/treatment; water pumping station a booster 022125000046 Zobe Water Supply project 138,000,000 429,297,829 station Six ground level water reservoir at different locations. 022125000053 Lantang Water supply project 90,000,000 46,090,000 Construction and desilting works exiting at Dam site. 022125000061 Goronyo Dam project 2,135,000,000 46,090,000 Routine maitenance of dam. Outstanding Debts on On-going Projects 2,000,000,000 Kampe, Ogun, Owena, Kagara and Auna 022125000117 Wushishi Water Supply 70,000,000 234,270,000 To provide water to Zungeru, wushishi and its environs. Rehabilitation of Egbe Dam, Gbonyin LGA Ekiti State 100,000,000 0 Provision of boreholes equipped with hand pumps (60 Nos.) at Ekiti East, Underground Water Development Scheme 119,218,000 Gbonyi, Emure, Ikere, Ise and Ekiti South West LGA all in Ekiti South. Water project in Ijebu-Ode, Ijebu North and Shagamu LGA's in Ogun State 100,000,000 23,045,000 Completion of Falaliya Irrigation project 745,000,000 110,000,000 Ilorin-Jebba-Omu-Aran Water Supply 80,000,000 Makurdi Water Supply Project 100,000,000 18,436,000 Purchase of Rigs for RBDAs Construction of Solar powered motorised boreholes, Overhead Tanks, and distribution network 2 at Michika and Bazza, (Michika LGA), Madagali and Bebel (Madagali LGA), Lamorde and Gella (Mubi South LGA), Muchalla Provision of Solar Powered Boreholes 170,000,000 (Mubi North LGA). All in Adamawa North Senatorial District.

Prepared by: National Assembly 458 Budget 2001 APPROPRIATION APPROPRIATION CLASSIFICATION CODE TITLE OF PROJECT 2000 ACT 2001 ANTICIPATED TARGET =N= =N= New Distribution Network, street public Taps, 3 Nos. Overhead Tanks, repairs of old boreholes, provision of 125 KVA Generating Set and Mubi Water Rehabilitation Project 200,000,000 rehabilitation of old intake. Construction of 52 Nos. Boreholes with hand pumps at Futudou, Futules, Garta/Ghumaki, Jigalamba, Madzi, Minkisi/Wuro-Ngikki, Munka Vacitta, Moda/Dlako/Ghenjawu, Sina/Kamale, Vi/Bakka, Thukudou/Sukuku, Zah, Tsukumu/Tilijo, Wambilimi/Tilli, Michika, Watu, Tumbara Ngabili (all in Michika LGA); Gulak, Hyambala, Wula, Shalmi, Wagga, Shuwa, Kirchinga, Pallam/Kojifi, Duhu, Mararraba Madagali, Bakin Dutse (all in Madagali LGA); Kirya, Didif, Muka, Mijilu, Mayo Bani, Betso, Digil, Vimtim, Bahuli, Muvur, Jilvu (all in Mubi North LGA); Duvu, Dirbisi, Mujara, Nassarawo, Gude, Kwaja, Mugulbu, Nduku, Chaba, Sahuda, Yewa, Tantila (all in Mubi Provision of Boreholes with Hand Pumps 156,000,000 Sourth LGA). Construction of Solar Powered Boreholes, Overhead Tanks, and distribution network (N10m) each at Belel, Boloko, Sorau, Mayo-Nguli, Konkol and 10 Provision of Solar Powered Boreholes 150,000,000 Constructionother locations of all Medium in Maiha Earth LGA Dam of Adamawaat Boloko, State.Maiha LGA for irrigation and water supply, 2 Nos. Pressure Irrigation Pipes, Water Pumps and installations. Overhead Tanks, 250KVA Generator Sets, Pump House, Distribution Network with street, Public Taps and two tractors with Medium Earth Dam at Boloko 200,000,000 249,500,000 Constructionimplements. of Boreholes with hand pumps at Mbilla, Humbutudi, Tambajam, Wuro Ladde, Maiha Gari, Sorau, Bungel, Majekin, Pakka, Wuro Ardo, Wuro Iya, Vokna, Pete, Jomtari, Kingagirma, Wuro Kurori all in Provision of Boreholes with hand pump 45,000,000 Maiha LGA. Contributions to Lake Chard Basin Nigeria's share of the Inter-basin water transfer project #52m; Nigeria's Commission 59,723,805 Outstanding arrears of Contribution to LCBC #7.723m. Sabke Water Supply 800,000,000 Water supply and irrigation project in Kastina state. Biu Dam 800,000,000 FederalCompletion assistance of Dam to and Water Water supply supply rehabilitation extension inand Borno extension state. in Sokoto Sokoto Water Supply 500,000,000 State. Akwa Ibom Water Supply 650,000,000 Counterpart support for ADB Financed projects Completion of On-going Irrigation and Dam Projects 4,000,000,000 Kampe, Ogun, Owena, Kagara, Auna, Waya, Cham, Zanro ploder Dams. Water Supply to Kastina from Zobe Dam 1,200,000,000 Water supply to Kastina, Dima, Kukiya and other towns from the Zobe Dam Programme of Water Supply in Rural Areas 0 Supply of portable water to rural and semi-urban areas in the country. Little Osse Dam Egbe Ekiti, Gbonyin LGA 127,045,000 Rehabilitation works. Sub-Total 4,238,000,000 15,030,504,634 TOTAL: WATER RESOURCES 13,559,368,540 63,952,000,000

Prepared by: National Assembly 459 Budget 2001